Civic Intelligence

Naesm Inc.

990 • Fiscal year 2019 • EIN 58-1986941

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profilewww.naesm.org

View Organization Page

2140 Martin Luther King Jr DrAtlanta, GA 30310

(404) 691-8880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,327

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$251,631

Down $62,550 (-20%) from 2018

Net Assets

Down

$86,382

Down $99,600 (-54%) from 2018

Liabilities

Up

$165,249

Up $37,050 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$878,354

Down $248,253 (-22%) from 2018

Expenses

Down

$977,954

Down $145,074 (-13%) from 2018

Net Income

Down

-$99,600

Down $103,179 (-2883%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $622,278Liabilities 2010: $611,797Net Assets 2010: $10,4812010Assets 2011: $199,538Liabilities 2011: $163,221Net Assets 2011: $36,3172011Assets 2012: $180,627Liabilities 2012: $60,819Net Assets 2012: $119,8082012Assets 2013: $104,011Liabilities 2013: $70,522Net Assets 2013: $33,4892013Assets 2015: $122,401Liabilities 2015: $44,551Net Assets 2015: $77,8502015Assets 2017: $279,806Liabilities 2017: $101,387Net Assets 2017: $178,4192017Assets 2018: $314,181Liabilities 2018: $128,199Net Assets 2018: $185,9822018Assets 2019: $251,631Liabilities 2019: $165,249Net Assets 2019: $86,3822019Assets 2020: $480,508Liabilities 2020: $294,260Net Assets 2020: $186,2482020Assets 2021: $835,909Liabilities 2021: $633,469Net Assets 2021: $202,4402021Assets 2022: $1,763,191Liabilities 2022: $736,299Net Assets 2022: $1,026,8922022Assets 2023: $1,525,524Liabilities 2023: $399,304Net Assets 2023: $1,126,2202023Assets 2024: $1,594,497Liabilities 2024: $861,343Net Assets 2024: $733,1542024

Highlighted filing

2019

Assets$251,631
Liabilities$165,249
Net Assets$86,382
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $885,7152010Revenue 2011: $564,094Expenses 2011: $531,287Net Income 2011: $32,8072011Revenue 2012: $511,286Expenses 2012: $427,796Net Income 2012: $83,4902012Revenue 2013: $244,198Expenses 2013: $330,517Net Income 2013: -$86,3192013Revenue 2015: $612,548Expenses 2015: $649,201Net Income 2015: -$36,6532015Revenue 2017: $1,371,781Expenses 2017: $1,359,045Net Income 2017: $12,7362017Revenue 2018: $1,126,607Expenses 2018: $1,123,028Net Income 2018: $3,5792018Revenue 2019: $878,354Expenses 2019: $977,954Net Income 2019: -$99,6002019Revenue 2020: $1,157,480Expenses 2020: $1,057,614Net Income 2020: $99,8662020Revenue 2021: $1,433,015Expenses 2021: $1,416,823Net Income 2021: $16,1922021Revenue 2022: $3,605,679Expenses 2022: $2,781,227Net Income 2022: $824,4522022Revenue 2023: $5,036,874Expenses 2023: $4,937,546Net Income 2023: $99,3282023Revenue 2024: $4,553,728Expenses 2024: $4,836,992Net Income 2024: -$283,2642024

Highlighted filing

2019

Revenue$878,354
Expenses$977,954
Net Income-$99,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$878,354
Mission and Program Overview

Mission

NAESM's mission is to provide local and national leadership addressing the health and wellness issues confronted by Black gay men through advocacy, services and education. for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+individuals; and Case management: assisting with professional development job search, housing, educational assistance, and other resources.

NAESM's mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,189$96,628▲ $59,439
Pledges and Grants Receivable$110,898$71,364▼ $39,534
Land, Buildings, and Equipment, Net$79,798$64,392▼ $15,406
Inventories for Sale or Use$6,324$6,324→ $0
Prepaid Expenses and Deferred Charges$60,585$4,614▼ $55,971
Total Assets$314,181$251,631▼ $62,550
Other Assets Total$19,387$8,309▼ $11,078
Liabilities
Deferred Revenue$93,631$89,109▼ $4,522
Accounts Payable and Accrued Expenses$34,568$63,046▲ $28,478
Mortgage Notes Payable Secured by Investment Property-$13,094-
Total Liabilities$128,199$165,249▲ $37,050
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,982$86,382▼ $99,600
Total Net Assets Fund Balance$185,982$86,382▼ $99,600
Total Liabilities and Net Assets / Fund Balance$314,181$251,631▼ $62,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$28,103$89,280-
Leasehold Improvements$36,289$25,082-
Other Assets Org$-102,478--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvan QuaminaExecutive DirectorFT$79,327$79,327

Board Members and Trustees

NameTitle
Rev Antonio JonesBoard President
Alex Y ZohoreFinance Manager
Christopher BatesMember
Evelyn WilliamsMember
Rudolph H CarnMember Emeritus
Dr Jamal ClueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$680,491
Program Service Revenue
$192,363
Investment Income
$0
Other Revenue
$5,500
All Other Contributions
$62,810
Change in Net Assets
$-99,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,354
Total Revenue per Audited Statements
$878,354
Total Revenue per Form 990
$878,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,802
Other Expenses$447,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,045$0$0$375,045
Other Expenses$134,321$10,029$0$144,350
Conferences and Meetings$107,287$0$0$107,287
Current Officers, Directors, Trustees, and Key Employees$26,054$53,273$0$79,327
Occupancy$176$77,795$0$77,971
Payroll Taxes$38,203$5,183$0$43,386
Other Employee Benefits$29,795$3,249$0$33,044
Depreciation Depletion$0$27,447$0$27,447
Office Expenses$16,069$5,890$0$21,959
Interest$0$12,860$0$12,860
Travel$7,888$2,091$0$9,979
Insurance$1,976$6,587$0$8,563
Fees for Services Accounting$0$7,800$0$7,800
Fees for Services Management$4,300$527$0$4,827
All Other Expenses$0$2,923$0$2,923
Total Functional Expenses$748,912$229,042$0$977,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,954
Total Expenses per Audited Statements$977,954
Total Expenses per Form 990$977,954
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
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Naesm Inc
EIN
58-1986941
Phone
4046918880
Address
2140 MARTIN LUTHER KING JR DR, ATLANTA, GA 30310

Signing Officer

Name
Alvan Quamina
Title
Executive Director
Phone
4046918880
Signed
2020-07-28

Organization Details

Principal Officer
Alvin Quamina
Formed
1990
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
25

Preparer

Firm
O H Plunkett & Co Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309-1848
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chief executive officer & staff personnel reviews returns”

Pt VI, Line 11B

“And related supporting documentation along with audited financial statements.”

Pt VI, Line 15A

“Executive director's compensation is reviewed & approved by board of directors.”

Pt VI, Line 12C

“Periodical board & staff joint meetings provides a platform fof”

Pt VI, Line 12C

“For reinforcing compliance policies & procedures.”

Pt VI, Line 15B

“All compensation is reviewed & approved based on operating budget.”

Pt VI, Line 4

“Approval by the board of directors to change the reporting period from a fiscal year ending september to the calendar”

Pt VI, Line 4

“December was unanimously approved.”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt0375045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05183
IRS990/PayrollTaxesGrp/ProgramServicesAmt038203
IRS990/PayrollTaxesGrp/TotalAmt043386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04614
IRS990/PrincipalOfficerNm0ALVIN QUAMINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0903848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0582237
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt0217809
IRS990/PYRevenuesLessExpensesAmt03579
IRS990/PYSalariesCompEmpBnftPaidAmt0540791
IRS990/PYTotalExpensesAmt01123028
IRS990/PYTotalRevenueAmt01126607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04958816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04958816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04958816
IRS990ScheduleA/TotalSupportAmt04969302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117383
IRS990ScheduleD/ExpensesSubtotalAmt0977954
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-102478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TAX ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/RevenueSubtotalAmt0878354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08309
IRS990ScheduleD/TotalExpensesPerForm990Amt0977954
IRS990ScheduleD/TotalRevenuePerForm990Amt0878354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER & STAFF PERSONNEL REVIEWS RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND RELATED SUPPORTING DOCUMENTATION ALONG WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED & APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICAL BOARD & STAFF JOINT MEETINGS PROVIDES A PLATFORM FOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REINFORCING COMPLIANCE POLICIES & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED & APPROVED BASED ON OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVAL BY THE BOARD OF DIRECTORS TO CHANGE THE REPORTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER TO THE CALENDAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECEMBER WAS UNANIMOUSLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314181
IRS990/TotalAssetsEOYAmt0251631
IRS990/TotalAssetsGrp/BOYAmt0314181
IRS990/TotalAssetsGrp/EOYAmt0251631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680491
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128199
IRS990/TotalLiabilitiesEOYAmt0165249
IRS990/TotalLiabilitiesGrp/BOYAmt0128199
IRS990/TotalLiabilitiesGrp/EOYAmt0165249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0192363
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0748912
IRS990/TotalProgramServiceRevenueAmt0192363
IRS990/TotalReportableCompFromOrgAmt079327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02091
IRS990/TravelGrp/ProgramServicesAmt07888
IRS990/TravelGrp/TotalAmt09979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 MARTIN LUTHER KING
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,631
Liabilities
$165,249
Net assets
$86,382
Revenue
$878,354
Expenses
$977,954
Net income
-$99,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.86$0.73$4.55$4.84$0.28
2023Summary only. Only limited summary data is available for this year.$1.53$0.40$1.13$5.04$4.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.74$1.03$3.61$2.78$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.63$0.20$1.43$1.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.16$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.09$0.88$0.98$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.13$0.19$1.13$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.61$0.01$0.89