Civic Intelligence

Logoi Incorporated

990 • Fiscal year 2017 • EIN 59-1209720

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.LOGOI.ORG
12900 SW 128th Street Suite 204Miami, FL 33186

(305) 232-5880

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,583

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,563,935

Down $96,293 (-5.8%) from 2016

Net Assets

Down

$1,513,929

Down $109,687 (-6.8%) from 2016

Liabilities

Up

$50,006

Up $13,394 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$565,934

Down $188,445 (-25%) from 2016

Expenses

Up

$675,621

Up $49,117 (+7.8%) from 2016

Net Income

Down

-$109,687

Down $237,562 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,039Liabilities 2010: $49,825Net Assets 2010: $815,2142010Assets 2011: $1,304,225Liabilities 2011: $39,808Net Assets 2011: $1,264,4172011Assets 2012: $1,224,466Liabilities 2012: $36,511Net Assets 2012: $1,187,9552012Assets 2013: $1,877,439Liabilities 2013: $36,435Net Assets 2013: $1,841,0042013Assets 2014: $1,754,997Liabilities 2014: $53,259Net Assets 2014: $1,701,7382014Assets 2015: $1,534,248Liabilities 2015: $38,507Net Assets 2015: $1,495,7412015Assets 2016: $1,660,228Liabilities 2016: $36,612Net Assets 2016: $1,623,6162016Assets 2017: $1,563,935Liabilities 2017: $50,006Net Assets 2017: $1,513,9292017Assets 2018: $1,237,145Liabilities 2018: $48,068Net Assets 2018: $1,189,0772018Assets 2019: $1,132,953Liabilities 2019: $21,581Net Assets 2019: $1,111,3722019Assets 2020: $1,092,616Liabilities 2020: $67,346Net Assets 2020: $1,025,2702020Assets 2021: $1,238,937Liabilities 2021: $18,031Net Assets 2021: $1,220,9062021Assets 2022: $1,071,725Liabilities 2022: $6,926Net Assets 2022: $1,064,7992022Assets 2023: $1,107,563Liabilities 2023: $11,544Net Assets 2023: $1,096,0192023Assets 2024: $1,063,830Liabilities 2024: $7,506Net Assets 2024: $1,056,3242024

Highlighted filing

2017

Assets$1,563,935
Liabilities$50,006
Net Assets$1,513,929
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,0132010Expenses 2011: $607,6132011Expenses 2012: $601,1252012Revenue 2013: $1,257,997Expenses 2013: $604,948Net Income 2013: $653,0492013Revenue 2014: $492,911Expenses 2014: $632,177Net Income 2014: -$139,2662014Revenue 2015: $429,153Expenses 2015: $635,150Net Income 2015: -$205,9972015Revenue 2016: $754,379Expenses 2016: $626,504Net Income 2016: $127,8752016Revenue 2017: $565,934Expenses 2017: $675,621Net Income 2017: -$109,6872017Revenue 2018: $331,749Expenses 2018: $656,601Net Income 2018: -$324,8522018Revenue 2019: $489,205Expenses 2019: $566,910Net Income 2019: -$77,7052019Revenue 2020: $365,300Expenses 2020: $451,402Net Income 2020: -$86,1022020Revenue 2021: $645,059Expenses 2021: $449,423Net Income 2021: $195,6362021Revenue 2022: $290,800Expenses 2022: $446,907Net Income 2022: -$156,1072022Revenue 2023: $494,160Expenses 2023: $462,940Net Income 2023: $31,2202023Revenue 2024: $409,376Expenses 2024: $449,071Net Income 2024: -$39,6952024

Highlighted filing

2017

Revenue$565,934
Expenses$675,621
Net Income-$109,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,098,021
Mission and Program Overview

Mission

Religious educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,540,434$1,481,849▼ $58,585
Cash and Non-Interest-Bearing Accounts$77,547$54,483▼ $23,064
Land, Buildings, and Equipment, Net$36,990$22,603▼ $14,387
Total Assets$1,660,228$1,563,935▼ $96,293
Other Assets Total$5,257$5,000▼ $257
Liabilities
Accounts Payable and Accrued Expenses$16,822$34,362▲ $17,540
Other Liabilities$19,790$15,644▼ $4,146
Total Liabilities$36,612$50,006▲ $13,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,616$1,513,929▼ $109,687
Total Net Assets Fund Balance$1,623,616$1,513,929▼ $109,687
Total Liabilities and Net Assets / Fund Balance$1,660,228$1,563,935▼ $96,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,603$155,449$178,052
Equipment-$2,369$2,369
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Ed ThompsonPresident$99,583$99,583

Board Members and Trustees

NameTitle
John ParkerBoard Chairm
Oscar OglivieVice Chairma
Earl ChantlosDirector
Frank BoullosaDirector
Glenn MillerDirector
Joseph LinnDirector
Richard PhillipsDirector
Rankin FowlkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,703
Program Service Revenue
$0
Investment Income
$162,802
Other Revenue
$37,429
All Other Contributions
$365,703
Change in Net Assets
$-109,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,643
Salaries, Compensation, and Employee Benefits$258,978
Total Fundraising Expense$157,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,997$28,036$34,461$174,494
Other Salaries and Wages$69,720$16,089$21,452$107,261
Current Officers, Directors, Trustees, and Key Employees$64,729$14,937$19,917$99,583
Advertising--$57,711$57,711
Other Employee Benefits$23,601$5,447$7,262$36,310
Occupancy-$35,671-$35,671
Office Expenses$19,946$4,602$6,137$30,685
Travel$15,153$3,497$4,663$23,313
Fees for Services Accounting-$21,101-$21,101
Depreciation Depletion$17,619--$17,619
Payroll Taxes$10,285$2,374$3,165$15,824
All Other Expenses$6,339$6,748$507$13,594
Other Expenses$3,359$4,125$988$4,125
Insurance$1,206$2,335$371$3,912
Royalties$2,408--$2,408
Information Technology$1,519$351$468$2,338
Interest-$1,826-$1,826
Total Functional Expenses$356,873$161,646$157,102$675,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Retirement Liability$9,803
Note Payable$5,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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

Form 990, Page 6, Part VI, Line 11B

“The organization has form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”

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

“Employees may be disciplined or terminted, as well, for any conduct, on or off the job, which might bring disrepute to logoi, inc.”

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

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

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

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org, or upon request”

Filing and Contact Details

Filer

Filer Name
Logoi Inc
EIN
59-1209720
Phone
3052325880
Address
12900 SW 128TH STREET SUITE 204, MIAMI, FL 33186

Signing Officer

Name
Ed Thompson
Title
President
Phone
3052325880
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thompson
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Laudadio Hayes & Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Scott J Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 111,997 25,846 34,461 payroll service fees 0 2,190 0 total 111,997 28,036 34,461”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/TotalAmt015824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164576
IRS990/PYOtherExpensesAmt0380012
IRS990/PYOtherRevenueAmt029823
IRS990/PYRevenuesLessExpensesAmt0127875
IRS990/PYSalariesCompEmpBnftPaidAmt0246492
IRS990/PYTotalExpensesAmt0626504
IRS990/PYTotalRevenueAmt0754379
IRS990/ReconcilationRevenueExpnssAmt0-109687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02408
IRS990/RoyaltiesGrp/TotalAmt02408
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-10629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-10629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653207
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75140
IRS990ScheduleA/PublicSupportPY509Pct00.78970
IRS990ScheduleA/PublicSupportTotal509Amt02158491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442695
IRS990ScheduleA/Total509Grp/TotalAmt02219408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02872615
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022603
IRS990ScheduleD/TotalLiabilityAmt015644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES MAY BE DISCIPLINED OR TERMINTED, AS WELL, FOR ANY CONDUCT, ON OR OFF THE JOB, WHICH MIGHT BRING DISREPUTE TO LOGOI, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 111,997 25,846 34,461 PAYROLL SERVICE FEES 0 2,190 0 TOTAL 111,997 28,036 34,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660228
IRS990/TotalAssetsEOYAmt01563935
IRS990/TotalAssetsGrp/BOYAmt01660228
IRS990/TotalAssetsGrp/EOYAmt01563935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365703
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036612
IRS990/TotalLiabilitiesEOYAmt050006
IRS990/TotalLiabilitiesGrp/BOYAmt036612
IRS990/TotalLiabilitiesGrp/EOYAmt050006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513929
IRS990/TotalProgramServiceExpensesAmt0356873
IRS990/TotalReportableCompFromOrgAmt099583
IRS990/TotalRevenueGrp/ExclusionAmt0182948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563935
IRS990/TravelGrp/FundraisingAmt04663
IRS990/TravelGrp/ManagementAndGeneralAmt03497
IRS990/TravelGrp/ProgramServicesAmt015153
IRS990/TravelGrp/TotalAmt023313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01623616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,563,935
Liabilities
$50,006
Net assets
$1,513,929
Revenue
$565,934
Expenses
$675,621
Net income
-$109,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.29$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.65$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$0.37$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.57$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.49$0.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.26$0.60$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.66