Civic Intelligence

Donate Life South Carolina

990 • Fiscal year 2019 • EIN 57-1052258

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileWWW.DONATELIFESC.COM
4200 E North St 22 Centre EastGreenville, SC 29615-2437

(864) 609-5270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$191,224

Down $105,884 (-36%) from 2018

Net Assets

Down

$186,993

Down $104,627 (-36%) from 2018

Liabilities

Down

$4,231

Down $1,257 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$323,819

Down $26,699 (-7.6%) from 2018

Expenses

Up

$439,628

Up $108,571 (+33%) from 2018

Net Income

Down

-$115,809

Down $135,270 (-695%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $188,404Liabilities 2011: $5,087Net Assets 2011: $183,3172011Assets 2012: $90,642Liabilities 2012: $2,553Net Assets 2012: $88,0892012Assets 2013: $140,182Liabilities 2013: $17,902Net Assets 2013: $122,2802013Assets 2014: $134,896Liabilities 2014: $4,902Net Assets 2014: $129,9942014Assets 2015: $233,581Liabilities 2015: $4,911Net Assets 2015: $228,6702015Assets 2016: $310,762Liabilities 2016: $4,994Net Assets 2016: $305,7682016Assets 2017: $284,599Liabilities 2017: $5,691Net Assets 2017: $278,9082017Assets 2018: $297,108Liabilities 2018: $5,488Net Assets 2018: $291,6202018Assets 2019: $191,224Liabilities 2019: $4,231Net Assets 2019: $186,9932019Assets 2020: $192,853Liabilities 2020: -$51Net Assets 2020: $192,9042020Assets 2021: $176,702Liabilities 2021: $1,487Net Assets 2021: $175,2152021Assets 2022: $137,484Liabilities 2022: $42,060Net Assets 2022: $95,4242022Assets 2023: $91,514Liabilities 2023: $19,872Net Assets 2023: $71,6422023Assets 2024: $84,436Liabilities 2024: $20,166Net Assets 2024: $64,2702024

Highlighted filing

2019

Assets$191,224
Liabilities$4,231
Net Assets$186,993
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,203Expenses 2011: $190,309Net Income 2011: $47,8942011Revenue 2012: $104,669Expenses 2012: $199,897Net Income 2012: -$95,2282012Revenue 2013: $221,070Expenses 2013: $186,882Net Income 2013: $34,1882013Revenue 2014: $230,441Expenses 2014: $222,727Net Income 2014: $7,7142014Revenue 2015: $399,279Expenses 2015: $255,877Net Income 2015: $143,4022015Revenue 2016: $376,808Expenses 2016: $302,894Net Income 2016: $73,9142016Revenue 2017: $315,289Expenses 2017: $347,158Net Income 2017: -$31,8692017Revenue 2018: $350,518Expenses 2018: $331,057Net Income 2018: $19,4612018Revenue 2019: $323,819Expenses 2019: $439,628Net Income 2019: -$115,8092019Revenue 2020: $319,041Expenses 2020: $308,395Net Income 2020: $10,6462020Revenue 2021: $307,516Expenses 2021: $322,615Net Income 2021: -$15,0992021Revenue 2022: $347,559Expenses 2022: $410,014Net Income 2022: -$62,4552022Revenue 2023: $292,890Expenses 2023: $329,063Net Income 2023: -$36,1732023Revenue 2024: $249,135Expenses 2024: $258,075Net Income 2024: -$8,9402024

Highlighted filing

2019

Revenue$323,819
Expenses$439,628
Net Income-$115,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$453,252
Mission and Program Overview

Mission

The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,744$116,096▼ $35,648
Savings and Temporary Cash Investments$120,560$42,068▼ $78,492
Land, Buildings, and Equipment, Net$23,373$31,777▲ $8,404
Intangible Assets$1,431$1,283▼ $148
Total Assets$297,108$191,224▼ $105,884
Liabilities
Accounts Payable and Accrued Expenses$5,488$4,231▼ $1,257
Total Liabilities$5,488$4,231▼ $1,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,882$113,255▼ $104,627
Net Assets With Donor Restrictions$73,738$73,738→ $0
Total Net Assets Fund Balance$291,620$186,993▼ $104,627
Total Liabilities and Net Assets / Fund Balance$297,108$191,224▼ $105,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,431$111,027$128,458
Other Land Buildings$14,346$25,243$39,589
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MooreCEO / CFOFT$70,000$2,450$72,450

Board Members and Trustees

NameTitle
John BroganChairperson
Marc JordanVice Chairpe
Alan SipeBoard Member
Andy NelsonBoard Member
Arthur GuerryBoard Member
Jason ChesneyBoard Member
Michael F Cuenin DmdBoard Member
Katherine Alice Cox WalkerSecretary
Joel S Sexton MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,615
Program Service Revenue
$0
Investment Income
$5,004
Other Revenue
$1,200
Change in Net Assets
$-115,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,372
Salaries, Compensation, and Employee Benefits$132,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$140,004$30,732-$170,736
Current Officers, Directors, Trustees, and Key Employees$59,409$13,041-$72,450
Other Salaries and Wages$40,289$8,844-$49,133
Occupancy$21,663$4,756-$26,419
Fees for Services Other$19,357$4,249-$23,606
Travel$19,277$4,231-$23,508
Depreciation Depletion$8,581$1,096-$9,677
Payroll Taxes$7,552$1,658-$9,210
Fees for Services Accounting$6,451$1,416-$7,867
Office Expenses$6,387$1,402-$7,789
All Other Expenses$5,907$1,297-$7,204
Other Expenses$4,325$950-$5,275
Insurance$3,474$762-$4,236
Other Employee Benefits$1,200$263-$1,463
Total Functional Expenses$361,140$78,488$0$439,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews relationships annually”

Form 990, Page 6, Part VI, Line 15A

“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”

Form 990, Page 6, Part VI, Line 15B

“Executive director annually reviews staff for purposes of determining salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the sc secretary of states office annually as required and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Sc
EIN
57-1052258
Phone
8646095270
Address
4200 E NORTH ST 22 CENTRE EAST, GREENVILLE, SC 29615-2437

Signing Officer

Name
Tracy Moore
Title
CEO / CFO
Phone
8646095270
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Moore
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
300

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Sandra Watkins
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”

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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/OtherExpensesGrp/TotalAmt07649
IRS990/OtherExpensesGrp/TotalAmt17281
IRS990/OtherExpensesGrp/TotalAmt26125
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040289
IRS990/OtherSalariesAndWagesGrp/TotalAmt049133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt07552
IRS990/PayrollTaxesGrp/TotalAmt09210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE: THE PURPOSE OF THIS FUND IS TO ASSIST SC TRANSPLANTATION RECIPIENTS WITH EMERGENCY MEDICAL ASSISTANCE AS APPROVED WHEN FUNDS ARE AVAILABLE. EXAMPLES ARE AS FOLLOWS: 1-ANTI REJECTION MEDICATIONS 2-DENTAL EXPENSES 3-MEDICAL SUPPLIES RELATED TO ORGAN AND TISSUE TRANSPLANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065005
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01977
IRS990/PYOtherExpensesAmt0252466
IRS990/PYOtherRevenueAmt01100
IRS990/PYRevenuesLessExpensesAmt019461
IRS990/PYSalariesCompEmpBnftPaidAmt078591
IRS990/PYTotalExpensesAmt0331057
IRS990/PYTotalRevenueAmt0350518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01707083
IRS990ScheduleA/SubstantialContributorsTotAmt014931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722014
IRS990ScheduleA/TotalSupportAmt01753470
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATIONSHIPS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297108
IRS990/TotalAssetsEOYAmt0191224
IRS990/TotalAssetsGrp/BOYAmt0297108
IRS990/TotalAssetsGrp/EOYAmt0191224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317615
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05488
IRS990/TotalLiabilitiesEOYAmt04231
IRS990/TotalLiabilitiesGrp/BOYAmt05488
IRS990/TotalLiabilitiesGrp/EOYAmt04231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186993
IRS990/TotalOtherCompensationAmt02450
IRS990/TotalProgramServiceExpensesAmt0361140
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt06204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323819
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191224
IRS990/TravelGrp/ManagementAndGeneralAmt04231
IRS990/TravelGrp/ProgramServicesAmt019277
IRS990/TravelGrp/TotalAmt023508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 LEYSWOOD DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DONATELIFESC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08646095270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,224
Liabilities
$4,231
Net assets
$186,993
Revenue
$323,819
Expenses
$439,628
Net income
-$115,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.49$2.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.93$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$3.48$4.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$3.08$3.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.19$3.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.24$4.40$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$3.51$3.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$3.15$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$3.77$3.03$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.99$2.56$1.43
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.30$2.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.21$1.87$0.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.05$2.00$0.95
2011Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$2.38$1.90$0.48