Civic Intelligence

Preserving Home Inc.

990 • Fiscal year 2017 • EIN 56-1955629

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.REBUILDINGTOGETHERTRIANGLE.ORG

View Organization Page

150 Donmoor CourtGarner, NC 27529

(919) 341-5980

Siviq Scores

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

Liabilities / Assets

71st percentile

1.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.25x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

-8.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$77,038

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$257,231

Up $107,800 (+72%) from 2016

Net Assets

Down

-$33,401

Down $101,632 (-149%) from 2016

Liabilities

Up

$290,632

Up $209,432 (+258%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$1,171,164

Up $368,493 (+46%) from 2016

Expenses

Up

$1,272,796

Up $373,673 (+42%) from 2016

Net Income

Down

-$101,632

Down $5,180 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $198,248Liabilities 2015: $33,565Net Assets 2015: $164,6832015Assets 2016: $149,431Liabilities 2016: $81,200Net Assets 2016: $68,2312016Assets 2017: $257,231Liabilities 2017: $290,632Net Assets 2017: -$33,4012017Assets 2018: $270,514Liabilities 2018: $324,332Net Assets 2018: -$53,8182018Assets 2019: $330,259Liabilities 2019: $118,401Net Assets 2019: $211,8582019Assets 2021: $784,092Liabilities 2021: $336,219Net Assets 2021: $447,8732021Assets 2022: $1,043,274Liabilities 2022: $696,811Net Assets 2022: $346,4632022Assets 2024: $3,503,391Liabilities 2024: $965,527Net Assets 2024: $2,537,8642024

Highlighted filing

2017

Assets$257,231
Liabilities$290,632
Net Assets-$33,401
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $628,575Expenses 2015: $517,572Net Income 2015: $111,0032015Revenue 2016: $802,671Expenses 2016: $899,123Net Income 2016: -$96,4522016Revenue 2017: $1,171,164Expenses 2017: $1,272,796Net Income 2017: -$101,6322017Revenue 2018: $906,125Expenses 2018: $926,542Net Income 2018: -$20,4172018Revenue 2019: $1,574,592Expenses 2019: $1,308,916Net Income 2019: $265,6762019Revenue 2021: $2,781,755Expenses 2021: $2,377,643Net Income 2021: $404,1122021Revenue 2022: $2,952,255Expenses 2022: $3,053,665Net Income 2022: -$101,4102022Revenue 2024: $7,025,619Expenses 2024: $5,151,164Net Income 2024: $1,874,4552024

Highlighted filing

2017

Revenue$1,171,164
Expenses$1,272,796
Net Income-$101,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,176,718
Mission and Program Overview

Mission

Seeks to make a sustainable impact on preserving and revitalizing homes and communities, assuring that low-income homeowners, from the elderly and disabled to families with children, live in warmth, safety and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$110,000-
Land, Buildings, and Equipment, Net$7,703$106,532▲ $98,829
Pledges and Grants Receivable$75,081$82,271▲ $7,190
Cash and Non-Interest-Bearing Accounts$45,609$61,309▲ $15,700
Inventories for Sale or Use$21,038$7,119▼ $13,919
Total Assets$149,431$257,231▲ $107,800
Liabilities
Accounts Payable and Accrued Expenses$81,200$130,632▲ $49,432
Deferred Revenue-$50,000-
Total Liabilities$81,200$290,632▲ $209,432
Net Assets / Fund Balance
Unrestricted Net Assets$68,231$-33,401▼ $101,632
Total Net Assets Fund Balance$68,231$-33,401▼ $101,632
Total Liabilities and Net Assets / Fund Balance$149,431$257,231▲ $107,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,407-$92,407
Equipment$14,125$9,117$23,242
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SargentExecutive DirectorFT$77,038$77,038

Board Members and Trustees

NameTitle
Asa FlemingChairman
Ron CohnVice Chairman
Anne StoddardBoard Member
BRIAN O'HAVERBoard Member
Brandon MoorefieldBoard Member
Cameron BoivinBoard Member
Dan CrosleyBoard Member
Matthew DuncanBoard Member
Michael ByersBoard Member
Paul SullivanBoard Member
Tim WilsonBoard Member
Todd JonesBoard Member
Tyler GrimesBoard Member
Katy PattonSecretary
Lauren JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,850
All Other Contributions
$736,145
Change in Net Assets
$-101,632

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
Other Non Cash Contri Table7$31,693Fair Market Value
Other Non Cash Contri Table2$1,764Fair Market Value
Other Non Cash Contri Table1$696Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Total Noncash Contributions11$34,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,554
Total Revenue per Audited Statements
$1,176,718
Total Revenue per Form 990
$1,171,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,250
Salaries, Compensation, and Employee Benefits$330,546
Total Fundraising Expense$78,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,884$25,397$21,478$229,759
Current Officers, Directors, Trustees, and Key Employees$53,926$15,408$7,704$77,038
Insurance$49,711$4,054$5,848$59,613
Advertising--$34,038$34,038
All Other Expenses$22,045$2,851$565$25,461
Occupancy$21,949$1,139$2,278$25,366
Payroll Taxes$18,287$3,087$2,375$23,749
Other Expenses$21,917$546$546$23,009
Fees for Services Accounting$4,324$2,162$2,162$8,648
Office Expenses$6,767$410$485$7,662
Travel$2,665$1,631$465$4,761
Depreciation Depletion$3,956--$3,956
Information Technology$775$46$91$912
Total Functional Expenses$1,138,030$56,731$78,035$1,272,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,350
Expenses per Audited Statements$1,272,796
Total Expenses per Form 990$1,272,796
Expenses Not Reported on Form 990$5,554
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$24,404
Fundraising Direct Expenses$5,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shuck-n-cluck$24,404$24,404$5,554$18,850
Total Events$24,404$24,404$5,554$18,850
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
Loans from Officers, Directors, Trustees, and Key Employees-$110,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 B, line 11B

“Management and the treasurer reviews the 990 prior to filing.”

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

“The organization is careful not to engage in business transactions with companies in which board members and staff have material interests.”

Form 990, Part VI, Section B, line 15A

“The organization used salary data from the nc center for non-profits and other sources to ensure that compensation was reasonable.”

Form 990, Part VI, Section C, line 19

“The organization's form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together of the Triangle
EIN
56-1955629
Phone
9193415980
Address
150 DONMOOR COURT, GARNER, NC 27529

Signing Officer

Name
Dan Sargent
Title
Executive Director
Phone
9193415980
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sargent
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
835

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraiser events expenses 5,554.”

Part XII, Line 2D - Other Adjustments:

“Fundraiser events expenses 5,554.”

Raw XML AppendixShowing 400 of 530 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/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKS TO MAKE A SUSTAINABLE IMPACT ON PRESERVING AND REVITALIZING HOMES AND COMMUNITIES, ASSURING THAT LOW-INCOME HOMEOWNERS, FROM THE ELDERLY AND DISABLED TO FAMILIES WITH CHILDREN, LIVE IN WARMTH, SAFETY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068231
IRS990/NetAssetsOrFundBalancesEOYAmt0-33401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02278
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt021949
IRS990/OccupancyGrp/TotalAmt025366
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt06767
IRS990/OfficeExpensesGrp/TotalAmt07662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc2BUILDING SITE INCIDENTA
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES, & MEMBE
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ProgramServicesAmt0467604
IRS990/OtherExpensesGrp/ProgramServicesAmt1237650
IRS990/OtherExpensesGrp/ProgramServicesAmt243570
IRS990/OtherExpensesGrp/ProgramServicesAmt321917
IRS990/OtherExpensesGrp/TotalAmt0467604
IRS990/OtherExpensesGrp/TotalAmt1237650
IRS990/OtherExpensesGrp/TotalAmt243570
IRS990/OtherExpensesGrp/TotalAmt323009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt018287
IRS990/PayrollTaxesGrp/TotalAmt023749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0603603
IRS990/PYOtherRevenueAmt035964
IRS990/PYProgramServiceRevenueAmt038394
IRS990/PYRevenuesLessExpensesAmt0-96452
IRS990/PYSalariesCompEmpBnftPaidAmt0295520
IRS990/PYTotalExpensesAmt0899123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802671
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03128770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt03128770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03128770
IRS990ScheduleA/TotalSupportAmt03128770
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt092407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092407
IRS990ScheduleD/EquipmentGrp/BookValueAmt014125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023242
IRS990ScheduleD/ExpensesNotReportedAmt05554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272796
IRS990ScheduleD/OtherExpensesIncludedAmt05554
IRS990ScheduleD/OtherRevenueAmt05554
IRS990ScheduleD/RevenueNotReportedAmt05554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01171164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EVENTS EXPENSES 5,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EVENTS EXPENSES 5,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106532
IRS990ScheduleD/TotalExpensesPerForm990Amt01272796
IRS990ScheduleD/TotalRevenuePerForm990Amt01171164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHUCK-N-CLUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05554
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PROVIDE FUNDING FOR CONSTRUCTION PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDON MOOREFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAUREN JOYCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TODD JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RON COHN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,231
Liabilities
$290,632
Net assets
-$33,401
Revenue
$1,171,164
Expenses
$1,272,796
Net income
-$101,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.97$2.54$7.03$5.15$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.70$0.35$2.95$3.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.45$2.78$2.38$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$1.57$1.31$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.32$0.05$0.91$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$1.17$1.27$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.63$0.52$0.11