Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2486256

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization Profilewww.dddfoundation.org
PO Box 49052Atlanta, GA 30359

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$185,852

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$91,823

Flat from 2017

Net Assets

Flat

$54,872

Flat from 2017

Liabilities

Flat

$36,951

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Flat

$880,986

Flat from 2017

Expenses

Flat

$1,147,323

Flat from 2017

Net Income

Flat

-$266,337

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2017

Assets$91,823
Liabilities$36,951
Net Assets$54,872
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2017

Revenue$880,986
Expenses$1,147,323
Net Income-$266,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$904,429
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The ddd foundation, inc. Is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,962$78,905▼ $14,057
Accounts Receivable$21,888--
Loans From Officers Directors-$13,276-
Receivables From Officers Etc$12,146--
Savings and Temporary Cash Investments-$8,733-
Cash and Non-Interest-Bearing Accounts$208,129$2,083▼ $206,046
Prepaid Expenses and Deferred Charges-$715-
Total Assets$338,862$91,823▼ $247,039
Other Assets Total$3,737$1,387▼ $2,350
Liabilities
Unsecured Notes Loans Payable-$20,000-
Deferred Revenue$17,653--
Other Liabilities-$3,675-
Total Liabilities$17,653$36,951▲ $19,298
Net Assets / Fund Balance
Unrestricted Net Assets$274,783$31,367▼ $243,416
Temporarily Rstr Net Assets$46,426$23,505▼ $22,921
Total Net Assets Fund Balance$321,209$54,872▼ $266,337
Total Liabilities and Net Assets / Fund Balance$338,862$91,823▼ $247,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,871$136,267$175,138
Leasehold Improvements$31,453$5,268$36,721
Other Land Buildings$8,581$21,264$29,845
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra T RondenoCEOPT$185,852$185,852
Deidra T Rondeno--$185,852$185,852

Board Members and Trustees

NameTitle
Marcel HannahPresident
Heather TuggleBoard Member
Jonathon MckenzieBoard Member
Kimberly ReeseBoard Member
Maria AlexanderBoard Member
Philip FlyntBoard Member
Scott GallowayBoard Member
Tammy BregmanSecretary
Kimberly P FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,085
Program Service Revenue
$791,549
Investment Income
$230
Other Revenue
$21,122
All Other Contributions
$68,085
Change in Net Assets
$-266,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,448
Other Expenses$486,875
Total Fundraising Expense$77,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,424$2,934$57,153$358,511
Current Officers, Directors, Trustees, and Key Employees$247,588$9,293$0$256,881
Other Expenses$75,925$0$0$75,925
Occupancy$54,721$3,040$3,040$60,801
Payroll Taxes$39,930$753$4,373$45,056
All Other Expenses$23,793$10,334$7,641$41,768
Depreciation Depletion$24,802$1,378$1,378$27,558
Fees for Services Accounting$0$19,455$0$19,455
Office Expenses$12,572$698$698$13,968
Information Technology$8,398$494$988$9,880
Travel$8,157$480$960$9,597
Insurance$4,016$2,422$223$6,661
Advertising$0$0$1,485$1,485
Interest$0$751$0$751
Total Functional Expenses$1,015,344$54,040$77,939$1,147,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,565
Fundraising Direct Expenses$23,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,040$29,040$3,479$25,561
Road Race$15,525$15,525$8,121$7,404
Total Events$44,565$44,565$23,443$21,122
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,276-
Receivables from Officers, Directors, Trustees, and Key Employees$12,146--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$3,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
DDD Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO Box 49052, Atlanta, GA 30359

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
FLYNT & ASSOCIATES CPAs PC
Address
6525 THE CORNERS PKWY STE 311, PEACHTREE CORNERS, GA 30092
Preparer
Philip Flynt
Phone
7704467088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Form 990, Part IX, Line 24E

“Bank Service Charges 6227. 0. 6227. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expense 671. 0. 671. 0.”

Form 990, Part IX, Line 24E

“Collection Fees 483. 483. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 4099. 3484. 205. 410.”

Form 990, Part IX, Line 24E

“Gifts 1474. 0. 1474. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 805. 600. 205. 0.”

Form 990, Part IX, Line 24E

“Medical Waste 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 3758. 3345. 75. 338.”

Form 990, Part IX, Line 24E

“Postage 1423. 1210. 71. 142.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 6433. 5789. 322. 322.”

Form 990, Part IX, Line 24E

“Staff Promotions 1032. 877. 52. 103.”

Form 990, Part IX, Line 24E

“Tax - Property 2370. 2134. 118. 118.”

Form 990, Part IX, Line 24E

“Telephone 5065. 4305. 254. 506.”

Form 990, Part IX, Line 24E

“Other 866. 218. 648. 0.”

Form 990, Part IX, Line 24E

“Misc Fundraising Exp 5702. 0. 0. 5702.”

Raw XML AppendixShowing 400 of 502 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/OtherAssetsTotalGrp/EOYAmt01387
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Dental Supplies / Drugs
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3Patient Dental Assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0169082
IRS990/OtherExpensesGrp/ProgramServicesAmt145407
IRS990/OtherExpensesGrp/ProgramServicesAmt22529
IRS990/OtherExpensesGrp/ProgramServicesAmt375925
IRS990/OtherExpensesGrp/TotalAmt0171090
IRS990/OtherExpensesGrp/TotalAmt145407
IRS990/OtherExpensesGrp/TotalAmt22529
IRS990/OtherExpensesGrp/TotalAmt375925
IRS990/OtherLiabilitiesGrp/EOYAmt03675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt039930
IRS990/PayrollTaxesGrp/TotalAmt045056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/PrincipalOfficerNm0DEIDRA RONDENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0455607
IRS990/PYOtherRevenueAmt018611
IRS990/PYProgramServiceRevenueAmt0900708
IRS990/PYRevenuesLessExpensesAmt0-57527
IRS990/PYSalariesCompEmpBnftPaidAmt0662811
IRS990/PYTotalExpensesAmt01118418
IRS990/PYTotalRevenueAmt01060891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012146
IRS990/ReconcilationRevenueExpnssAmt0-266337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0683990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683990
IRS990ScheduleA/TotalSupportAmt0683990
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078905
IRS990ScheduleD/TotalLiabilityAmt03675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021122
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEIDRA T RONDENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185852
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013276
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Deidra Rondeno PC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliated
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013276
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 6227. 0. 6227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Expense 671. 0. 671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Collection Fees 483. 483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 4099. 3484. 205. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 1474. 0. 1474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 805. 600. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Waste 1348. 1348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service 3758. 3345. 75. 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1423. 1210. 71. 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 6433. 5789. 322. 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Promotions 1032. 877. 52. 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax - Property 2370. 2134. 118. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 5065. 4305. 254. 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other 866. 218. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Fundraising Exp 5702. 0. 0. 5702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,823
Liabilities
$36,951
Net assets
$54,872
Revenue
$880,986
Expenses
$1,147,323
Net income
-$266,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.41$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07