Civic Intelligence

Frameworks Community Development Corporation Inc.

990 • Fiscal year 2018 • EIN 56-2492634

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FRAMEWORKSCDC.ORG
701 Tillery St No A-7bAustin, TX 78702-3739

(512) 385-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,133,936

Flat from 2018

Net Assets

Flat

$336

Flat from 2018

Liabilities

Flat

$2,133,600

Flat from 2018

Revenue And Expenses

Revenue

Flat

$541,906

Flat from 2018

Expenses

Flat

$653,383

Flat from 2018

Net Income

Flat

-$111,477

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $714,185Liabilities 2011: $445,925Net Assets 2011: $268,2602011Assets 2012: $782,792Liabilities 2012: $533,706Net Assets 2012: $249,0862012Assets 2013: $948,642Liabilities 2013: $498,492Net Assets 2013: $450,1502013Assets 2014: $2,132,156Liabilities 2014: $1,685,893Net Assets 2014: $446,2632014Assets 2015: $2,728,336Liabilities 2015: $2,310,094Net Assets 2015: $418,2422015Assets 2016: $2,693,287Liabilities 2016: $2,305,860Net Assets 2016: $387,4272016Assets 2017: $2,260,930Liabilities 2017: $2,149,117Net Assets 2017: $111,8132017Assets 2018: $2,133,936Liabilities 2018: $2,133,600Net Assets 2018: $3362018Assets 2018: $2,133,936Liabilities 2018: $2,133,600Net Assets 2018: $3362018Assets 2019: $1,973,794Liabilities 2019: $1,944,906Net Assets 2019: $28,8882019Assets 2020: $2,322,445Liabilities 2020: $2,036,849Net Assets 2020: $285,5962020Assets 2021: $2,576,513Liabilities 2021: $2,261,597Net Assets 2021: $314,9162021Assets 2022: $2,341,196Liabilities 2022: $2,217,275Net Assets 2022: $123,9212022Assets 2023: $2,079,372Liabilities 2023: $2,171,378Net Assets 2023: -$92,0062023Assets 2024: $1,748,361Liabilities 2024: $2,146,747Net Assets 2024: -$398,3862024

Highlighted filing

2018

Assets$2,133,936
Liabilities$2,133,600
Net Assets$336
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $758,555Expenses 2011: $711,034Net Income 2011: $47,5212011Expenses 2012: $648,7712012Revenue 2013: $774,972Expenses 2013: $573,908Net Income 2013: $201,0642013Revenue 2014: $545,283Expenses 2014: $549,170Net Income 2014: -$3,8872014Revenue 2015: $651,423Expenses 2015: $679,624Net Income 2015: -$28,2012015Revenue 2016: $654,933Expenses 2016: $685,748Net Income 2016: -$30,8152016Revenue 2017: $411,541Expenses 2017: $687,155Net Income 2017: -$275,6142017Revenue 2018: $541,906Expenses 2018: $653,383Net Income 2018: -$111,4772018Revenue 2018: $541,906Expenses 2018: $653,383Net Income 2018: -$111,4772018Revenue 2019: $612,944Expenses 2019: $584,392Net Income 2019: $28,5522019Revenue 2020: $807,770Expenses 2020: $539,968Net Income 2020: $267,8022020Revenue 2021: $598,187Expenses 2021: $583,029Net Income 2021: $15,1582021Revenue 2022: $326,212Expenses 2022: $517,207Net Income 2022: -$190,9952022Revenue 2023: $321,714Expenses 2023: $537,641Net Income 2023: -$215,9272023Revenue 2024: $272,890Expenses 2024: $579,270Net Income 2024: -$306,3802024

Highlighted filing

2018

Revenue$541,906
Expenses$653,383
Net Income-$111,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$541,906
Mission and Program Overview

Mission

Provide home buyer education and counseling, foreclosure prevention counseling, financial literacy education to low income individuals, and facilitate affordable housing including home ownership and rental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,213$1,793,736▼ $205,477
Pledges and Grants Receivable-$101,810-
Cash and Non-Interest-Bearing Accounts$148,581$30,441▼ $118,140
Prepaid Expenses and Deferred Charges$1,146$5,262▲ $4,116
Accounts Receivable$41,566$1,655▼ $39,911
Total Assets$2,260,930$2,133,936▼ $126,994
Other Assets Total$70,424$201,032▲ $130,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,386$2,021,301▼ $64,085
Accounts Payable and Accrued Expenses$49,451$98,283▲ $48,832
Other Liabilities$14,280$14,016▼ $264
Total Liabilities$2,149,117$2,133,600▼ $15,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,588$0▼ $18,588
Unrestricted Net Assets$93,225$336▼ $92,889
Total Net Assets Fund Balance$111,813$336▼ $111,477
Total Liabilities and Net Assets / Fund Balance$2,260,930$2,133,936▼ $126,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,051$233,528$2,023,579
Equipment$3,685$28,340$32,025
Leasehold Improvements$0$5,608$5,608
Other Land Buildings$0--
Other Assets Org$201,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce McdonaldExecutive DirectorFT$64,315$5,051$69,366

Board Members and Trustees

NameTitle
David WebberChair
Perla CavazosDirector
Kary AycockSecretary
Theresa AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,085
Program Service Revenue
$237,284
Investment Income
$0
Other Revenue
$60,537
All Other Contributions
$244,085
Change in Net Assets
$-111,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$541,906
Total Revenue per Form 990
$541,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,720
Salaries, Compensation, and Employee Benefits$231,663
Total Fundraising Expense$5,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,540$5,015$3,135$143,690
Interest$100,557--$100,557
Depreciation Depletion$83,372$74$47$83,493
Current Officers, Directors, Trustees, and Key Employees$65,587$2,325$1,454$69,366
Occupancy$48,378$795$497$49,670
Fees for Services Legal$30,889--$30,889
Fees for Services Accounting-$27,420-$27,420
Insurance$14,639$1,840$31$16,510
Payroll Taxes$13,037$214$134$13,385
Fees for Services Other$758$8,216-$8,974
Other Expenses$6,275$111$69$6,275
Office Expenses$5,963$87$55$6,105
Other Employee Benefits$5,087$83$52$5,222
Travel$2,051$2,921-$4,972
All Other Expenses$2,621$998-$3,619
Total Functional Expenses$597,810$50,099$5,474$653,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,383
Total Expenses per Audited Statements$653,383
Total Expenses per Form 990$653,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$14,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The draft 990 is distributed to the board of directors, typically via email for approval prior to filing.”

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

“The board of directors regulary monitors and enforces the conflict of interest policy at each meeting.”

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

“The texas association of community development corporations (tacdc), a statewide association of community development corporations produces an annual salary report that is used.”

Form 990, Part VI, Section C, Line 19

“The organization will make available their governing documents and financial statements to interested parties who request them.”

Filing and Contact Details

Filer

Filer Name
Frameworks Community Development
EIN
56-2492634
Phone
5123851500
Address
701 TILLERY ST NO A-7B, AUSTIN, TX 78702-3739

Signing Officer

Name
Joyce Mcdonald
Title
Executive Director
Phone
5123851500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mcdonald
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
14

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight policies and selection of an independent accountant by the audit committee has not changed since the prior year.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01305334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66460
IRS990ScheduleA/PublicSupportPY170Pct00.52520
IRS990ScheduleA/PublicSupportTotal170Amt0949049
IRS990ScheduleA/SubstantialContributorsTotAmt0359080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308129
IRS990ScheduleA/TotalSupportAmt01428016
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023579
IRS990ScheduleD/EquipmentGrp/BookValueAmt03685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201032
IRS990ScheduleD/TotalExpensesPerForm990Amt0653383
IRS990ScheduleD/TotalLiabilityAmt014016
IRS990ScheduleD/TotalRevenuePerForm990Amt0541906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, TYPICALLY VIA EMAIL FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (TACDC), A STATEWIDE ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS PRODUCES AN ANNUAL SALARY REPORT THAT IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRAMEWORKS COLONY PARK PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FRAMEWORKS WESTGATE PROJECT II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DDC MERRITT HERITAGE GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0701 TILLERY ST STE A-7B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1701 TILLERY ST STE A-7B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21515 W 35TH ST STE C
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd078702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd178702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd278703
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0DDC MERRITT HERITAGE GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DDC MERRITT HERITAGE LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01515 W 35TH ST STE C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,936
Liabilities
$2,133,600
Net assets
$336
Revenue
$541,906
Expenses
$653,383
Net income
-$111,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.15$0.40$0.27$0.58$0.31
2023Summary only. Only limited summary data is available for this year.$2.08$2.17$0.09$0.32$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.22$0.12$0.33$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.26$0.31$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.04$0.29$0.81$0.54$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.94$0.03$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.00$0.54$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$2.13$2.13$0.00$0.54$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.15$0.11$0.41$0.69$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.31$0.39$0.65$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.31$0.42$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.69$0.45$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.50$0.45$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.53$0.25$0.65
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.76$0.71$0.05