Civic Intelligence

The Empowerment Center

990 • Fiscal year 2016 • EIN 56-2509441

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

26th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,908

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,116,847

Down $50,593 (-4.3%) from 2015

Net Assets

Down

$1,104,165

Down $54,113 (-4.7%) from 2015

Liabilities

Up

$12,682

Up $3,520 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Up

$339,673

Up $106,923 (+46%) from 2015

Expenses

Up

$393,784

Up $32,219 (+8.9%) from 2015

Net Income

Up

-$54,111

Up $74,704 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,116,847
Liabilities$12,682
Net Assets$1,104,165
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$339,673
Expenses$393,784
Net Income-$54,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$339,673
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$1,158,278$1,104,165▼ $54,113
Land, Buildings, and Equipment, Net$1,096,614$1,016,874▼ $79,740
Savings and Temporary Cash Investments$64,506$94,288▲ $29,782
Cash and Non-Interest-Bearing Accounts$6,320$5,685▼ $635
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$1,167,440$1,116,847▼ $50,593
Other Assets Total-$0-
Liabilities
Other Liabilities$9,162$12,682▲ $3,520
Total Liabilities$9,162$12,682▲ $3,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,278$1,104,165▼ $54,113
Total Liabilities and Net Assets / Fund Balance$1,167,440$1,116,847▼ $50,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$500,316$86,700$587,016
Other Land Buildings$133,398$370,785$504,183
Buildings$214,936$31,909$246,845
Land$163,451-$163,451
Equipment$4,773$43,828$48,601
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne De CarloExecutive DirectorFT$46,908$46,908
Steve MaxwellProgram DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Eric BoonePresident
Erin SnellBoard Member
Frank De CarloBoard Member
Jon BenedettiBoard Member
Marianne CascioBoard Member
Timothy Coughlin MdBoard Member
Judi SandallSecretary
Sandy CartlidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,556
Program Service Revenue
$117,055
Investment Income
$62
Other Revenue
$0
All Other Contributions
$67,622
Change in Net Assets
$-54,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,378
Salaries, Compensation, and Employee Benefits$147,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$106,240-$106,240
Current Officers, Directors, Trustees, and Key Employees-$75,908-$75,908
Occupancy$61,902--$61,902
Other Salaries and Wages-$48,627-$48,627
Fees for Services Management$17,190--$17,190
Payroll Taxes-$15,977-$15,977
Insurance-$13,582-$13,582
Fees for Services Other-$9,513-$9,513
Office Expenses-$8,125-$8,125
Other Employee Benefits-$6,894-$6,894
Fees for Services Accounting-$6,847-$6,847
Travel$3,112--$3,112
Advertising$1,774--$1,774
Interest-$1,186-$1,186
Other Expenses-$270-$270
All Other Expenses-$72-$72
Total Functional Expenses$83,978$309,806$0$393,784
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$7,587
Payroll Liabilities$5,095
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
Eric Boone
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
12

Preparer

Firm
Cartlidge Cartlidge & Co LLC
Address
5865 TYRONE RD SUITE 101, RENO, NV 89502
Preparer
Albert E Cartlidge Iii
Phone
7758263496
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 485 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061902
IRS990/OccupancyGrp/TotalAmt061902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OfficeExpensesGrp/TotalAmt08125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06894
IRS990/OtherExpensesGrp/Desc0MAINTENANCE BLDG
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2WORKER COMPENSATION INS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3270
IRS990/OtherExpensesGrp/TotalAmt014710
IRS990/OtherExpensesGrp/TotalAmt11438
IRS990/OtherExpensesGrp/TotalAmt2417
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt09162
IRS990/OtherLiabilitiesGrp/EOYAmt012682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048627
IRS990/OtherSalariesAndWagesGrp/TotalAmt048627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015977
IRS990/PayrollTaxesGrp/TotalAmt015977
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/RelatedOrExemptFuncIncomeAmt04611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298320
IRS990/PYProgramServiceRevenueAmt0174967
IRS990/PYRevenuesLessExpensesAmt0-128815
IRS990/PYSalariesCompEmpBnftPaidAmt063245
IRS990/PYTotalExpensesAmt0361565
IRS990/PYTotalRevenueAmt0232750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01104165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.79690
IRS990ScheduleA/PublicSupportTotal509Amt01786349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313872
IRS990ScheduleA/Total509Grp/TotalAmt01786349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246845
IRS990ScheduleD/EquipmentGrp/BookValueAmt04773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048601
IRS990ScheduleD/LandGrp/BookValueAmt0163451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0504183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016874
IRS990ScheduleD/TotalLiabilityAmt012682
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS VOTE ON ANY INCOMING MEMBERS TO BE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJORITY VOTE IS REQUIRED ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWED THE TAX RETURN PRIOR TO FILING.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,847
Liabilities
$12,682
Net assets
$1,104,165
Revenue
$339,673
Expenses
$393,784
Net income
-$54,111
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