Civic Intelligence

Living Independence for Everyone Inc.

990 • Fiscal year 2018 • EIN 58-2062107

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.LIFEOFMS.COM

View Organization Page

1304 Vine StreetJackson, MS 39202

(601) 969-4009

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,047

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$509,426

Down $29,841 (-5.5%) from 2017

Net Assets

Down

$170,371

Down $18,472 (-9.8%) from 2017

Liabilities

Down

$339,055

Down $11,369 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$1,047,268

Up $9,655 (+0.9%) from 2017

Expenses

Up

$1,065,740

Up $28,693 (+2.8%) from 2017

Net Income

Down

-$18,472

Down $19,038 (-3364%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,132Liabilities 2010: $444,862Net Assets 2010: $202,2702010Assets 2011: $651,729Liabilities 2011: $452,745Net Assets 2011: $198,9842011Assets 2012: $685,511Liabilities 2012: $444,983Net Assets 2012: $240,5282012Assets 2013: $649,892Liabilities 2013: $420,255Net Assets 2013: $229,6372013Assets 2014: $579,505Liabilities 2014: $408,740Net Assets 2014: $170,7652014Assets 2015: $580,613Liabilities 2015: $400,833Net Assets 2015: $179,7802015Assets 2016: $568,972Liabilities 2016: $380,695Net Assets 2016: $188,2772016Assets 2017: $539,267Liabilities 2017: $350,424Net Assets 2017: $188,8432017Assets 2018: $509,426Liabilities 2018: $339,055Net Assets 2018: $170,3712018Assets 2019: $489,437Liabilities 2019: $307,696Net Assets 2019: $181,7412019Assets 2020: $460,134Liabilities 2020: $320,405Net Assets 2020: $139,7292020Assets 2021: $432,829Liabilities 2021: $276,878Net Assets 2021: $155,9512021Assets 2022: $435,653Liabilities 2022: $283,599Net Assets 2022: $152,0542022Assets 2023: $441,857Liabilities 2023: $268,047Net Assets 2023: $173,8102023Assets 2024: $427,299Liabilities 2024: $243,500Net Assets 2024: $183,7992024

Highlighted filing

2018

Assets$509,426
Liabilities$339,055
Net Assets$170,371
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,659,4182010Expenses 2011: $1,735,7822011Expenses 2012: $1,519,8872012Revenue 2013: $1,586,863Expenses 2013: $1,597,754Net Income 2013: -$10,8912013Revenue 2014: $1,406,725Expenses 2014: $1,465,597Net Income 2014: -$58,8722014Revenue 2015: $1,209,391Expenses 2015: $1,200,376Net Income 2015: $9,0152015Revenue 2016: $1,072,414Expenses 2016: $1,063,917Net Income 2016: $8,4972016Revenue 2017: $1,037,613Expenses 2017: $1,037,047Net Income 2017: $5662017Revenue 2018: $1,047,268Expenses 2018: $1,065,740Net Income 2018: -$18,4722018Revenue 2019: $1,100,347Expenses 2019: $1,088,977Net Income 2019: $11,3702019Revenue 2020: $1,478,921Expenses 2020: $1,520,933Net Income 2020: -$42,0122020Revenue 2021: $1,561,706Expenses 2021: $1,545,484Net Income 2021: $16,2222021Revenue 2022: $1,166,678Expenses 2022: $1,170,575Net Income 2022: -$3,8972022Revenue 2023: $1,147,282Expenses 2023: $1,125,526Net Income 2023: $21,7562023Revenue 2024: $1,147,202Expenses 2024: $1,138,120Net Income 2024: $9,0822024

Highlighted filing

2018

Revenue$1,047,268
Expenses$1,065,740
Net Income-$18,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,048,345
Mission and Program Overview

Mission

Life, inc. Is a nonprofit corporation organized to empower individuals with significant disabilities to become independent and involved in their communities.

Provide training, counseling and support to the significantly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,839$431,110▼ $23,729
Cash and Non-Interest-Bearing Accounts$76,194$59,895▼ $16,299
Accounts Receivable$8,234$18,421▲ $10,187
Total Assets$539,267$509,426▼ $29,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,584$276,759▼ $16,825
Accounts Payable and Accrued Expenses$56,840$62,296▲ $5,456
Total Liabilities$350,424$339,055▼ $11,369
Net Assets / Fund Balance
Unrestricted Net Assets$188,843$170,371▼ $18,472
Total Net Assets Fund Balance$188,843$170,371▼ $18,472
Total Liabilities and Net Assets / Fund Balance$539,267$509,426▼ $29,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,714$196,109$473,823
Land$128,000-$128,000
Other Land Buildings$25,396$82,087$107,483
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusta SmithExecutive DirectorFT$62,846$6,201$69,047

Board Members and Trustees

NameTitle
Vicki KillingsworthPast President
Michele BahretPresident
Beth Anne EllzeyBoard Member
Della ArchieBoard Member
Dr Barbara BuieBoard Member
Jerri WaltonBoard Member
Jesse ConnorBoard Member
Kris GerouxBoard Member
Randy LavenderBoard Member
Roosevelt H Kip SmithBoard Member
Roy CloudBoard Member
William HeardBoard Member
Matt NalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,002
All Other Contributions
$8,852
Change in Net Assets
$-18,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,266
Revenue Not Reported on Financial Statements
$20,002
Revenue Not Reported on Form 990
$21,079
Other Revenue Adjustments
$20,002
Total Revenue per Audited Statements
$1,048,345
Total Revenue per Form 990
$1,047,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,972
Other Expenses$483,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,181$54,842-$457,023
Office Expenses$75,575$10,308-$85,883
Insurance$61,183$8,343-$69,526
Current Officers, Directors, Trustees, and Key Employees$60,760$8,286-$69,046
Payroll Taxes$45,139$6,155-$51,294
Occupancy$35,854$4,890-$40,744
Travel$32,168$4,387-$36,555
All Other Expenses$26,666$4,065-$30,731
Depreciation Depletion$23,823$2,648-$26,471
Other Expenses$22,665$23,019-$22,665
Conferences and Meetings$18,908$2,579-$21,487
Interest$16,703$2,278-$18,981
Pension Plan Contributions$4,056$553-$4,609
Total Functional Expenses$920,462$145,278$0$1,065,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,817
Expenses per Audited Statements$1,065,740
Total Expenses per Form 990$1,065,740
Expenses Not Reported on Form 990$1,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,079
Fundraising Direct Expenses$1,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridging the Gap$13,788$13,788$827$12,961
Golf Tournament$5,000$5,000$250$4,750
Total Events$21,079$21,079$1,077$20,002
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. Information needed to complete the form is provided by management. The form 990 is reviewed by the executive director. Upon approval, the executive director signs the form 990 and a file copy is maintained in the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Independence for Everyone Inc
EIN
58-2062107
Phone
6019694009
Address
1304 VINE STREET, JACKSON, MS 39202

Signing Officer

Name
Augusta Smith
Title
Executive Director
Phone
6019694009
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augusta Smith
Formed
1993
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110
Preparer
J Robert Barr Iii CPA
Phone
6017077536
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross fundraising activities”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 452 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04890
IRS990/OccupancyGrp/ProgramServicesAmt035854
IRS990/OccupancyGrp/TotalAmt040744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010308
IRS990/OfficeExpensesGrp/ProgramServicesAmt075575
IRS990/OfficeExpensesGrp/TotalAmt085883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123019
IRS990/OtherExpensesGrp/ProgramServicesAmt094781
IRS990/OtherExpensesGrp/ProgramServicesAmt122665
IRS990/OtherExpensesGrp/TotalAmt0107706
IRS990/OtherExpensesGrp/TotalAmt123019
IRS990/OtherExpensesGrp/TotalAmt222665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06155
IRS990/PayrollTaxesGrp/ProgramServicesAmt045139
IRS990/PayrollTaxesGrp/TotalAmt051294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04056
IRS990/PensionPlanContributionsGrp/TotalAmt04609
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AUGUSTA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01021509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0494294
IRS990/PYOtherRevenueAmt016104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0566
IRS990/PYSalariesCompEmpBnftPaidAmt0542753
IRS990/PYTotalExpensesAmt01037047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05687026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687026
IRS990ScheduleA/TotalSupportAmt05687026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473823
IRS990ScheduleD/ExpensesNotReportedAmt01077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065740
IRS990ScheduleD/LandGrp/BookValueAmt0128000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128000
IRS990ScheduleD/OtherExpensesIncludedAmt01077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107483
IRS990ScheduleD/OtherRevenueAmt021079
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020002
IRS990ScheduleD/RevenueNotReportedAmt021079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020002
IRS990ScheduleD/RevenueSubtotalAmt01027266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431110
IRS990ScheduleD/TotalExpensesPerForm990Amt01065740
IRS990ScheduleD/TotalRevenuePerForm990Amt01047268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIDGING THE GAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. INFORMATION NEEDED TO COMPLETE THE FORM IS PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND A FILE COPY IS MAINTAINED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539267
IRS990/TotalAssetsEOYAmt0509426
IRS990/TotalAssetsGrp/BOYAmt0539267
IRS990/TotalAssetsGrp/EOYAmt0509426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01027266
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350424
IRS990/TotalLiabilitiesEOYAmt0339055
IRS990/TotalLiabilitiesGrp/BOYAmt0350424
IRS990/TotalLiabilitiesGrp/EOYAmt0339055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170371
IRS990/TotalOtherCompensationAmt06201
IRS990/TotalProgramServiceExpensesAmt0920462
IRS990/TotalReportableCompFromOrgAmt062846
IRS990/TotalRevenueGrp/ExclusionAmt020002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509426

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,426
Liabilities
$339,055
Net assets
$170,371
Revenue
$1,047,268
Expenses
$1,065,740
Net income
-$18,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.18$1.15$1.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$1.15$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.15$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.56$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$1.48$1.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$1.07$1.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.18$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$1.41$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.23$1.59$1.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.44$0.24$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.20$1.66