Civic Intelligence

The Empowerment Center

990 • Fiscal year 2014 • EIN 56-2509441

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileEMPOWERMENTCENTERNV.COM
7400 S Virginia StReno, NV 89511

(775) 853-5441

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,179

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,297,101

Up $172,937 (+15%) from 2013

Net Assets

Up

$1,287,093

Up $200,374 (+18%) from 2013

Liabilities

Down

$10,008

Down $27,437 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$533,972

Up $165,913 (+45%) from 2013

Expenses

Up

$333,598

Up $57,043 (+21%) from 2013

Net Income

Up

$200,374

Up $108,870 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,083,930Liabilities 2011: $169,707Net Assets 2011: $914,2232011Assets 2012: $1,100,378Liabilities 2012: $105,163Net Assets 2012: $995,2152012Assets 2013: $1,124,164Liabilities 2013: $37,445Net Assets 2013: $1,086,7192013Assets 2014: $1,297,101Liabilities 2014: $10,008Net Assets 2014: $1,287,0932014Assets 2015: $1,167,440Liabilities 2015: $9,162Net Assets 2015: $1,158,2782015Assets 2016: $1,116,847Liabilities 2016: $12,682Net Assets 2016: $1,104,1652016Assets 2017: $1,186,736Liabilities 2017: $11,054Net Assets 2017: $1,175,6822017Assets 2018: $1,181,044Liabilities 2018: $13,704Net Assets 2018: $1,167,3402018Assets 2019: $3,136,719Liabilities 2019: $12,344Net Assets 2019: $3,124,3752019Assets 2020: $3,807,971Liabilities 2020: $14,301Net Assets 2020: $3,793,6702020Assets 2021: $3,720,189Liabilities 2021: $240,116Net Assets 2021: $3,480,0732021Assets 2022: $4,484,396Liabilities 2022: $697,934Net Assets 2022: $3,786,4622022Assets 2023: $7,624,890Liabilities 2023: $359,728Net Assets 2023: $7,265,1622023Assets 2024: $18,449,251Liabilities 2024: $155,558Net Assets 2024: $18,293,6932024

Highlighted filing

2014

Assets$1,297,101
Liabilities$10,008
Net Assets$1,287,093
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $346,6392011Expenses 2012: $278,7972012Revenue 2013: $368,059Expenses 2013: $276,555Net Income 2013: $91,5042013Revenue 2014: $533,972Expenses 2014: $333,598Net Income 2014: $200,3742014Revenue 2015: $232,750Expenses 2015: $361,565Net Income 2015: -$128,8152015Revenue 2016: $339,673Expenses 2016: $393,784Net Income 2016: -$54,1112016Revenue 2017: $727,425Expenses 2017: $655,910Net Income 2017: $71,5152017Revenue 2018: $820,988Expenses 2018: $829,330Net Income 2018: -$8,3422018Revenue 2019: $2,884,623Expenses 2019: $927,588Net Income 2019: $1,957,0352019Revenue 2020: $1,382,766Expenses 2020: $989,017Net Income 2020: $393,7492020Revenue 2021: $1,702,397Expenses 2021: $1,739,661Net Income 2021: -$37,2642021Revenue 2022: $2,316,242Expenses 2022: $2,117,701Net Income 2022: $198,5412022Revenue 2023: $3,631,395Expenses 2023: $1,952,831Net Income 2023: $1,678,5642023Revenue 2024: $13,057,058Expenses 2024: $2,028,527Net Income 2024: $11,028,5312024

Highlighted filing

2014

Revenue$533,972
Expenses$333,598
Net Income$200,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$533,972
Mission and Program Overview

Mission

Providing recovering addicts and alcoholics the highest probability of long term success through a 12-step recovery-oriented process with safe and sober housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,086,719$1,287,093▲ $200,374
Land, Buildings, and Equipment, Net$1,104,020$1,240,691▲ $136,671
Savings and Temporary Cash Investments$13,971$49,536▲ $35,565
Cash and Non-Interest-Bearing Accounts$6,172$6,874▲ $702
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,124,164$1,297,101▲ $172,937
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,723--
Other Liabilities$7,722$10,008▲ $2,286
Total Liabilities$37,445$10,008▼ $27,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,719$1,287,093▲ $200,374
Total Liabilities and Net Assets / Fund Balance$1,124,164$1,297,101▲ $172,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$522,958$51,719$574,677
Other Land Buildings$308,426$176,096$484,522
Buildings$227,594$19,251$246,845
Land$163,451-$163,451
Equipment$18,262$30,339$48,601
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FinelliExecutive DirectorFT$43,179$43,179

Board Members and Trustees

NameTitle
Sherry KinaveyPresident
Rick BurkhardtVice President
Dale RobinsonBoard Member
Gloria RumbergerBoard Member
Jon BenedettiBoard Member
Roxanne De CarloBoard Member
Judi SandallSecretary
Frank De CarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,526
Program Service Revenue
$172,414
Investment Income
$32
Other Revenue
$0
All Other Contributions
$361,526
Change in Net Assets
$200,374

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 Table1$190,383Expert Opinion
Other Non Cash Contri Table1$9,000Compar. Sales
Food Inventory13$2,723Compar. Sales
Total Noncash Contributions15$202,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,555
Salaries, Compensation, and Employee Benefits$50,043
Total Fundraising Expense$5,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$138,253-$138,253
Occupancy$63,043--$63,043
Current Officers, Directors, Trustees, and Key Employees-$43,179-$43,179
Fees for Services Other-$11,950$5,214$17,164
Insurance-$12,382-$12,382
Office Expenses-$10,040-$10,040
Travel$8,362--$8,362
Fees for Services Accounting-$8,088-$8,088
Fees for Services Management$6,150--$6,150
Payroll Taxes-$5,239-$5,239
Interest-$4,133-$4,133
Advertising$4,132--$4,132
Other Salaries and Wages-$1,625-$1,625
Other Expenses-$801-$801
All Other Expenses-$170-$170
Total Functional Expenses$81,687$246,697$5,214$333,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$8,818
Payroll Liabilities$1,186
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Frank de carlo and roxanne de carlo are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board members oversee the operations of the non-profit organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of directors vote on any incoming members to be elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Majority vote is required on all decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviewed the tax return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors votes on all compensation and hiring.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Empowerment Center
EIN
56-2509441
Phone
7758535441
Address
7400 S VIRGINIA ST, RENO, NV 89511

Signing Officer

Name
Frank De Carlo
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
18

Preparer

Firm
Cartlidge Cartlidge & Co LLC
Address
5865 TYRONE RD SUITE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
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IRS990/OccupancyGrp/TotalAmt063043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010040
IRS990/OfficeExpensesGrp/TotalAmt010040
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2WORKER COMPENSATION INS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3801
IRS990/OtherExpensesGrp/TotalAmt06409
IRS990/OtherExpensesGrp/TotalAmt13593
IRS990/OtherExpensesGrp/TotalAmt2835
IRS990/OtherExpensesGrp/TotalAmt3801
IRS990/OtherLiabilitiesGrp/BOYAmt07722
IRS990/OtherLiabilitiesGrp/EOYAmt010008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/TotalAmt05239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230340
IRS990/PYOtherRevenueAmt01813
IRS990/PYProgramServiceRevenueAmt0163148
IRS990/PYRevenuesLessExpensesAmt091504
IRS990/PYSalariesCompEmpBnftPaidAmt046215
IRS990/PYTotalExpensesAmt0276555
IRS990/PYTotalRevenueAmt0368059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01287093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0919292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0443336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0622501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01065837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61030
IRS990ScheduleA/PublicSupportPY509Pct00.54170
IRS990ScheduleA/PublicSupportTotal509Amt01669704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163045
IRS990ScheduleA/Total509Grp/TotalAmt01669704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt018262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048601
IRS990ScheduleD/LandGrp/BookValueAmt0163451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0522958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240691
IRS990ScheduleD/TotalLiabilityAmt010008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPAR. SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02723
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOLAR INSTALL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,101
Liabilities
$10,008
Net assets
$1,287,093
Revenue
$533,972
Expenses
$333,598
Net income
$200,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.16$18.3$13.1$2.03$11.0
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.36$7.27$3.63$1.95$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.70$3.79$2.32$2.12$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.24$3.48$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.79$1.38$0.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.88$0.93$1.96
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.23$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.53$0.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.37$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.35