Civic Intelligence

Positive Growth Inc.

990 • Fiscal year 2018 • EIN 58-2299589

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileWWW.POSITIVEGROWTH.ORG
4036 E Ponce DE Leon AveClarkston, GA 30021

(404) 298-0005

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$680,662

Up $226,758 (+50%) from 2017

Net Assets

Up

$490,895

Up $232,127 (+90%) from 2017

Liabilities

Down

$189,767

Down $5,369 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$2,700,992

Up $297,578 (+12%) from 2017

Expenses

Up

$2,468,865

Up $95,155 (+4.0%) from 2017

Net Income

Up

$232,127

Up $202,423 (+681%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $378,971Liabilities 2011: $138,457Net Assets 2011: $240,5142011Assets 2012: $322,713Liabilities 2012: $112,547Net Assets 2012: $210,1662012Assets 2013: $334,650Liabilities 2013: $174,049Net Assets 2013: $160,6012013Assets 2014: $320,586Liabilities 2014: $117,572Net Assets 2014: $203,0142014Assets 2015: $381,011Liabilities 2015: $189,035Net Assets 2015: $191,9762015Assets 2016: $408,581Liabilities 2016: $179,517Net Assets 2016: $229,0642016Assets 2017: $453,904Liabilities 2017: $195,136Net Assets 2017: $258,7682017Assets 2018: $680,662Liabilities 2018: $189,767Net Assets 2018: $490,8952018Assets 2019: $1,006,432Liabilities 2019: $178,841Net Assets 2019: $827,5912019Assets 2020: $1,977,249Liabilities 2020: $485,202Net Assets 2020: $1,492,0472020Assets 2021: $2,300,223Liabilities 2021: $431,231Net Assets 2021: $1,868,9922021Assets 2022: $3,506,262Liabilities 2022: $1,211,798Net Assets 2022: $2,294,4642022Assets 2023: $3,397,684Liabilities 2023: $1,120,457Net Assets 2023: $2,277,2272023Assets 2024: $3,473,135Liabilities 2024: $1,109,674Net Assets 2024: $2,363,4612024

Highlighted filing

2018

Assets$680,662
Liabilities$189,767
Net Assets$490,895
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,489,1422011Expenses 2012: $2,081,5142012Revenue 2013: $2,045,651Expenses 2013: $2,091,568Net Income 2013: -$45,9172013Revenue 2014: $1,768,639Expenses 2014: $1,726,226Net Income 2014: $42,4132014Revenue 2015: $1,965,693Expenses 2015: $1,972,821Net Income 2015: -$7,1282015Revenue 2016: $2,286,623Expenses 2016: $2,249,535Net Income 2016: $37,0882016Revenue 2017: $2,403,414Expenses 2017: $2,373,710Net Income 2017: $29,7042017Revenue 2018: $2,700,992Expenses 2018: $2,468,865Net Income 2018: $232,1272018Revenue 2019: $2,931,549Expenses 2019: $2,594,853Net Income 2019: $336,6962019Revenue 2020: $3,457,095Expenses 2020: $2,792,639Net Income 2020: $664,4562020Revenue 2021: $3,242,326Expenses 2021: $2,715,406Net Income 2021: $526,9202021Revenue 2022: $3,272,168Expenses 2022: $2,846,696Net Income 2022: $425,4722022Revenue 2023: $2,952,908Expenses 2023: $2,970,145Net Income 2023: -$17,2372023Revenue 2024: $3,291,770Expenses 2024: $3,205,536Net Income 2024: $86,2342024

Highlighted filing

2018

Revenue$2,700,992
Expenses$2,468,865
Net Income$232,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,700,992
Mission and Program Overview

Mission

To strengthen the lives of children, youth, adults, and families during difficult life transitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,529$383,634▲ $222,105
Land, Buildings, and Equipment, Net$215,834$210,218▼ $5,616
Pledges and Grants Receivable$75,477$85,747▲ $10,270
Savings and Temporary Cash Investments$1,064$1,063▼ $1
Total Assets$453,904$680,662▲ $226,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,251$108,668▼ $15,583
Accounts Payable and Accrued Expenses$70,885$81,099▲ $10,214
Total Liabilities$195,136$189,767▼ $5,369
Net Assets / Fund Balance
Unrestricted Net Assets$258,768$490,895▲ $232,127
Total Net Assets Fund Balance$258,768$490,895▲ $232,127
Total Liabilities and Net Assets / Fund Balance$453,904$680,662▲ $226,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,959$109,000$167,959
Buildings$101,233$50,587$151,820
Leasehold Improvements$50,026$91,000$141,026
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ArnoldCEOFT$103,750$103,750
Kimberly VeiraProgram ManagerFT$63,250$63,250
Rosie ArnoldProgram ManagerFT$54,792$54,792
Ziad JamalProgram DirectorFT$50,553$50,553

Board Members and Trustees

NameTitle
Althea PrinceBoard Chairperson
Alan ConnerBoard Member
Antwan FloydBoard Member
Flem HollisBoard Member
Lindsey FriedBoard Member
Riece BentleySecretary
Theatis AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evans Management Group-990 HAMMOND DRIVE STE 525, Atlanta, GA 30328$103,553
Revenue and Support

Revenue Composition

Contributions and Grants
$775,293
Program Service Revenue
$1,925,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,400
Change in Net Assets
$232,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$3,500Fair Market Value (FMV)
Total Noncash Contributions1$3,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,719
Other Expenses$489,146
Total Fundraising Expense$15,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,941$364,236-$1,821,177
Occupancy$211,091$52,773-$263,864
Current Officers, Directors, Trustees, and Key Employees$126,834$31,708-$158,542
Travel$34,392$8,598-$42,990
Fees for Services Other$25,926$0$15,357$41,283
Fees for Services Accounting$7,490$4,415-$11,905
Depreciation Depletion$8,288$2,072-$10,360
Other Expenses$464$116-$0
Interest$130$32-$162
Total Functional Expenses$1,965,958$487,550$15,357$2,468,865

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Board member minutes are recorded contemporaneously and maintained.”

PART VI, SECTION A, LINE 8B

“Committee member minutes are recorded contemporaneously and maintained”

Part VI, Section B, Line 11

“Board members are provided softcopy of the draft 990 tax return for themto review. After their review and approval the authorization is provided to the tax prepaper to submit the return.”

PART VI, SECTION B, LINE 12C

“See attached conflict of interest policy details.”

PART VI, SECTION B, LINE 15A

“See attached compensation policy.”

PART VI, SECTION B, LINE 15B

“See attached policy regarding compensation.”

Part VI, Section C, Line 19

“The Organization makes copies of its original and amended annual information returns for the previous three tax years available for public inspection without charge. Public inspection is provided if an individual comes to our office and looks at the returns. Any member of the public is allowed to inspect our returns upon request. the Organization will require that anyone asking to see our returns provide his or her name or address and explain the reason for inspecting the returns. The Organization will have an employee present during an inspection and allow the individual to take notes freely.This is done to internally document our compliance with the inspection provisions. The Organization, Inc. will permit members of the public to come to our office to inspect our returns at regular working hours. In addition to making our returns available for public inspection, the Organization will furnish copies to any person who asks for them upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Growth Inc
EIN
58-2299589
Phone
4042980005
Address
4036 E PONCE DE LEON AVE, CLARKSTON, GA 30021

Signing Officer

Name
Jospeh T Arnold
Title
Executive Director
Phone
4042980005
Signed
2019-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Arnold
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
55

Preparer

Firm
Abdi Sheikh Ali CPA Pllc
Address
555 REPUBLIC DR SUITE 200, PLANO, TX 75074
Preparer
Abdi Sheikh Ali
Phone
8885072249
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IRS990/NetAssetsOrFundBalancesBOYAmt0258768
IRS990/NetAssetsOrFundBalancesEOYAmt0490895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052773
IRS990/OccupancyGrp/ProgramServicesAmt0211091
IRS990/OccupancyGrp/TotalAmt0263864
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt094402
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/TotalAmt0118002
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821177
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085747
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0See attached for Intervention and Counseling Center accomplishments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01406413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01925699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01549989
IRS990/PYRevenuesLessExpensesAmt029704
IRS990/PYSalariesCompEmpBnftPaidAmt01897036
IRS990/PYTotalExpensesAmt02373710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02403414
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04071223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071223
IRS990ScheduleA/TotalSupportAmt04071223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151820
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,662
Liabilities
$189,767
Net assets
$490,895
Revenue
$2,700,992
Expenses
$2,468,865
Net income
$232,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.11$2.36$3.29$3.21$0.09
2023Summary only. Only limited summary data is available for this year.$3.40$1.12$2.28$2.95$2.97$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.21$2.29$3.27$2.85$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.43$1.87$3.24$2.72$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.49$1.49$3.46$2.79$0.66
2019Summary only. Only limited summary data is available for this year.$1.01$0.18$0.83$2.93$2.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$2.70$2.47$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.26$2.40$2.37$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$2.29$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$1.97$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.77$1.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$2.05$2.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$1.49