Civic Intelligence

The Empowerment Center

990 • Fiscal year 2015 • EIN 56-2509441

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,167,440

Down $129,661 (-10.0%) from 2014

Net Assets

Down

$1,158,278

Down $128,815 (-10%) from 2014

Liabilities

Down

$9,162

Down $846 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$232,750

Down $301,222 (-56%) from 2014

Expenses

Up

$361,565

Up $27,967 (+8.4%) from 2014

Net Income

Down

-$128,815

Down $329,189 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$1,167,440
Liabilities$9,162
Net Assets$1,158,278
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$232,750
Expenses$361,565
Net Income-$128,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$232,750
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$1,287,093$1,158,278▼ $128,815
Land, Buildings, and Equipment, Net$1,240,691$1,096,614▼ $144,077
Savings and Temporary Cash Investments$49,536$64,506▲ $14,970
Cash and Non-Interest-Bearing Accounts$6,874$6,320▼ $554
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$1,297,101$1,167,440▼ $129,661
Other Assets Total-$0-
Liabilities
Other Liabilities$10,008$9,162▼ $846
Total Liabilities$10,008$9,162▼ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,287,093$1,158,278▼ $128,815
Total Liabilities and Net Assets / Fund Balance$1,297,101$1,167,440▼ $129,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,075$69,102$580,177
Other Land Buildings$190,291$294,231$484,522
Buildings$221,265$25,580$246,845
Land$163,451-$163,451
Equipment$10,532$38,069$48,601
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne De CarloExecutive DirectorFT$42,400$42,400
Steve MaxwellDirectorFT$7,613$7,613

Board Members and Trustees

NameTitle
Dale RobinsonPresident
Rick BurkhardtVice President
Eric BooneBoard Member
Gloria RumbergerBoard Member
Jon BenedettiBoard Member
Timothy Coughlin MdBoard Member
Judi SandallSecretary
Frank De CarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,741
Program Service Revenue
$174,967
Investment Income
$42
Other Revenue
$0
All Other Contributions
$57,741
Change in Net Assets
$-128,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,320
Salaries, Compensation, and Employee Benefits$63,245
Total Fundraising Expense$3,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$149,577-$149,577
Occupancy$61,669--$61,669
Current Officers, Directors, Trustees, and Key Employees-$50,013-$50,013
Fees for Services Other-$12,375$3,605$15,980
Insurance-$14,263-$14,263
Office Expenses-$9,136-$9,136
Fees for Services Accounting-$8,594-$8,594
Travel$6,865--$6,865
Payroll Taxes-$6,842-$6,842
Fees for Services Management$6,600--$6,600
Other Salaries and Wages-$6,390-$6,390
Advertising$5,471--$5,471
Interest-$1,513-$1,513
Other Expenses-$449-$449
All Other Expenses-$287-$287
Total Functional Expenses$80,605$277,355$3,605$361,565
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$6,531
Payroll Liabilities$2,628
Rounding$3
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
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
11

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/NoncashContributionsAmt01383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061669
IRS990/OccupancyGrp/TotalAmt061669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09136
IRS990/OfficeExpensesGrp/TotalAmt09136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2THEFT EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKER COMPENSATION INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/TotalAmt015749
IRS990/OtherExpensesGrp/TotalAmt11152
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherLiabilitiesGrp/BOYAmt010008
IRS990/OtherLiabilitiesGrp/EOYAmt09162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06390
IRS990/OtherSalariesAndWagesGrp/TotalAmt06390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06842
IRS990/PayrollTaxesGrp/TotalAmt06842
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/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOC REHAB
IRS990/ProgramServiceRevenueGrp/Desc4WOMENS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283555
IRS990/PYProgramServiceRevenueAmt0172414
IRS990/PYRevenuesLessExpensesAmt0200374
IRS990/PYSalariesCompEmpBnftPaidAmt050043
IRS990/PYTotalExpensesAmt0333598
IRS990/PYTotalRevenueAmt0533972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01287093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01158278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0443336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0443336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79690
IRS990ScheduleA/PublicSupportPY509Pct00.61030
IRS990ScheduleA/PublicSupportTotal509Amt01739367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292629
IRS990ScheduleA/Total509Grp/TotalAmt01739367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02182796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt010532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048601
IRS990ScheduleD/LandGrp/BookValueAmt0163451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0511075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096614
IRS990ScheduleD/TotalLiabilityAmt09162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK DE CARLO AND ROXANNE DE CARLO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS OVERSEE THE OPERATIONS OF THE NON-PROFIT ORGANIZATION.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,440
Liabilities
$9,162
Net assets
$1,158,278
Revenue
$232,750
Expenses
$361,565
Net income
-$128,815
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