Civic Intelligence

Cumberland County Dispute Resolution Center Inc.

990 • Fiscal year 2017 • EIN 56-1564823

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

Organization ProfileN/A
321 Dick Street Suite 104Fayetteville, NC 28301

(910) 486-9465

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,015,051

Up $7,874 (+0.8%) from 2016

Net Assets

Up

$859,737

Up $21,807 (+2.6%) from 2016

Liabilities

Down

$155,314

Down $13,933 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$290,609

Down $60,397 (-17%) from 2016

Expenses

Up

$268,802

Up $5,228 (+2.0%) from 2016

Net Income

Down

$21,807

Down $65,625 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $444,951Liabilities 2011: $4,156Net Assets 2011: $440,7952011Assets 2012: $521,911Liabilities 2012: $3,565Net Assets 2012: $518,3462012Assets 2013: $703,357Liabilities 2013: $4,341Net Assets 2013: $699,0162013Assets 2014: $921,057Liabilities 2014: $195,295Net Assets 2014: $725,7622014Assets 2015: $932,414Liabilities 2015: $181,916Net Assets 2015: $750,4982015Assets 2016: $1,007,177Liabilities 2016: $169,247Net Assets 2016: $837,9302016Assets 2017: $1,015,051Liabilities 2017: $155,314Net Assets 2017: $859,7372017Assets 2018: $988,026Liabilities 2018: $141,886Net Assets 2018: $846,1402018Assets 2019: $801,522Liabilities 2019: $3,951Net Assets 2019: $797,5712019Assets 2020: $777,237Liabilities 2020: $43,750Net Assets 2020: $733,4872020Assets 2021: $738,332Liabilities 2021: $42,057Net Assets 2021: $696,2752021Assets 2022: $708,227Liabilities 2022: $3,887Net Assets 2022: $704,3402022Assets 2023: $723,512Liabilities 2023: $3,745Net Assets 2023: $719,7672023Assets 2024: $781,297Liabilities 2024: $3,838Net Assets 2024: $777,4592024Assets 2025: $794,325Liabilities 2025: $326Net Assets 2025: $793,9992025

Highlighted filing

2017

Assets$1,015,051
Liabilities$155,314
Net Assets$859,737
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2011: $205,9382011Expenses 2012: $213,4812012Expenses 2013: $225,8992013Revenue 2014: $301,981Expenses 2014: $275,235Net Income 2014: $26,7462014Revenue 2015: $282,901Expenses 2015: $258,165Net Income 2015: $24,7362015Revenue 2016: $351,006Expenses 2016: $263,574Net Income 2016: $87,4322016Revenue 2017: $290,609Expenses 2017: $268,802Net Income 2017: $21,8072017Revenue 2018: $257,007Expenses 2018: $270,604Net Income 2018: -$13,5972018Revenue 2019: $216,010Expenses 2019: $264,579Net Income 2019: -$48,5692019Revenue 2020: $206,607Expenses 2020: $270,691Net Income 2020: -$64,0842020Revenue 2021: $229,880Expenses 2021: $267,092Net Income 2021: -$37,2122021Revenue 2022: $245,349Expenses 2022: $237,284Net Income 2022: $8,0652022Revenue 2023: $248,972Expenses 2023: $233,545Net Income 2023: $15,4272023Revenue 2024: $305,921Expenses 2024: $248,229Net Income 2024: $57,6922024Revenue 2025: $260,834Expenses 2025: $244,294Net Income 2025: $16,5402025

Highlighted filing

2017

Revenue$290,609
Expenses$268,802
Net Income$21,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$290,609
Mission and Program Overview

Mission

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,013$529,335▼ $11,678
Savings and Temporary Cash Investments$372,228$415,143▲ $42,915
Cash and Non-Interest-Bearing Accounts$30,920$45,079▲ $14,159
Pledges and Grants Receivable$63,016$25,494▼ $37,522
Total Assets$1,007,177$1,015,051▲ $7,874
Liabilities
Other Liabilities$168,924$155,049▼ $13,875
Accounts Payable and Accrued Expenses$323$265▼ $58
Total Liabilities$169,247$155,314▼ $13,933
Net Assets / Fund Balance
Unrestricted Net Assets$837,930$859,737▲ $21,807
Total Net Assets Fund Balance$837,930$859,737▲ $21,807
Total Liabilities and Net Assets / Fund Balance$1,007,177$1,015,051▲ $7,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,410$52,341$569,751
Equipment$11,925$44,600$56,525
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DevalvePresident
Cathy JohnsonDirector
Cheri Siler-mackDirector
Kim GagnonDirector
Michael BooseDirector
Rosalyn HoodDirector
Toni KingDirector
William MitchellDirector
Tina EstleExec Direc.
Miguel PittsSecretary
Elizabeth KeeverTreasurer
Monika ThigpenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,628
Program Service Revenue
$0
Investment Income
$3,981
Other Revenue
$0
All Other Contributions
$285,778
Change in Net Assets
$21,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,609
Total Revenue per Audited Statements
$290,609
Total Revenue per Form 990
$290,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,064
Other Expenses$84,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,167$10,018-$150,185
Other Employee Benefits$16,517$1,835-$18,352
Depreciation Depletion$15,061$2,658-$17,719
Payroll Taxes$10,608$1,179-$11,787
Office Expenses$5,364$5,364-$10,728
Fees for Services Accounting-$7,009-$7,009
All Other Expenses$2,184$4,715-$6,899
Interest-$5,882-$5,882
Occupancy$3,937$984-$4,921
Other Expenses$4,092$958-$4,092
Pension Plan Contributions$3,366$374-$3,740
Advertising$3,700--$3,700
Insurance$1,610$403-$2,013
Total Functional Expenses$224,413$44,389$0$268,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,802
Total Expenses per Audited Statements$268,802
Total Expenses per Form 990$268,802
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bankd$151,675
Payroll Taxes Withheld and Accrued$3,374
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, Page 6, Part VI, Line 11B

“Presented and reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Organization requires staff members or board members to disclose the nature and extent of any personal interest which conflicts with the discharge of their duty or responsibility to the organization. Employees, board members, and consultants shall not use their official affliation with the organization to secure preferential treatment regarding application for or reception of services. Notification must be done at least annually. Any conflicts are reviewed by the board and appropriate action is taken.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation of all employees. Board also reviews and approves budget which includes compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves compensation for all employees. Board also approves budget which includes compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumberland Co Dispute Resolution
EIN
56-1564823
Phone
9104869465
Address
321 DICK STREET SUITE 104, FAYETTEVILLE, NC 28301
Doing Business As
Resolution Center Inc

Signing Officer

Name
Michael Devalve
Title
President
Phone
9104869465
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Devalve
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
80

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with mediations and court intake. Assist with teen court activities. Volunteers receive no compensation or benefits.”

Form 990, Page 2, Part III, Line 4D

“Provide mediation services”

Raw XML AppendixShowing 400 of 427 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03366
IRS990/PensionPlanContributionsGrp/TotalAmt03740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DEVALVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEDIATION SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03231
IRS990/PYOtherExpensesAmt079423
IRS990/PYRevenuesLessExpensesAmt087432
IRS990/PYSalariesCompEmpBnftPaidAmt0184151
IRS990/PYTotalExpensesAmt0263574
IRS990/PYTotalRevenueAmt0351006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01595928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595928
IRS990ScheduleA/TotalSupportAmt01613469
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/BookValueAmt0517410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569751
IRS990ScheduleD/EquipmentGrp/BookValueAmt011925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056525
IRS990ScheduleD/ExpensesSubtotalAmt0268802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BANKD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0290609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529335
IRS990ScheduleD/TotalExpensesPerForm990Amt0268802
IRS990ScheduleD/TotalLiabilityAmt0155049
IRS990ScheduleD/TotalRevenuePerForm990Amt0290609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH MEDIATIONS AND COURT INTAKE. ASSIST WITH TEEN COURT ACTIVITIES. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES STAFF MEMBERS OR BOARD MEMBERS TO DISCLOSE THE NATURE AND EXTENT OF ANY PERSONAL INTEREST WHICH CONFLICTS WITH THE DISCHARGE OF THEIR DUTY OR RESPONSIBILITY TO THE ORGANIZATION. EMPLOYEES, BOARD MEMBERS, AND CONSULTANTS SHALL NOT USE THEIR OFFICIAL AFFLIATION WITH THE ORGANIZATION TO SECURE PREFERENTIAL TREATMENT REGARDING APPLICATION FOR OR RECEPTION OF SERVICES. NOTIFICATION MUST BE DONE AT LEAST ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. BOARD ALSO REVIEWS AND APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007177
IRS990/TotalAssetsEOYAmt01015051
IRS990/TotalAssetsGrp/BOYAmt01007177
IRS990/TotalAssetsGrp/EOYAmt01015051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286628
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169247
IRS990/TotalLiabilitiesEOYAmt0155314
IRS990/TotalLiabilitiesGrp/BOYAmt0169247
IRS990/TotalLiabilitiesGrp/EOYAmt0155314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859737
IRS990/TotalProgramServiceExpensesAmt0224413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290609
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0837930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0859737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 DICK STREET SUITE 104
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEVALVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,051
Liabilities
$155,314
Net assets
$859,737
Revenue
$290,609
Expenses
$268,802
Net income
$21,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.25$0.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.73$0.30$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21