Civic Intelligence

Community Enterprise Investments Inc.

990 • Fiscal year 2019 • EIN 59-1586520

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.CEII-CDC.ORG
302 N Barcelona StreetPensacola, FL 32501-4806

(850) 595-6234

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,850

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,011,758

Down $94,384 (-1.5%) from 2018

Net Assets

Up

$418,341

Up $100,289 (+32%) from 2018

Liabilities

Down

$5,593,417

Down $194,673 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$1,206,615

Down $9,332 (-0.8%) from 2018

Expenses

Up

$1,106,326

Up $79,399 (+7.7%) from 2018

Net Income

Down

$100,289

Down $88,731 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $9,544,731Liabilities 2011: $9,270,102Net Assets 2011: $274,6292011Assets 2012: $9,450,206Liabilities 2012: $9,199,888Net Assets 2012: $250,3182012Assets 2013: $9,434,587Liabilities 2013: $9,178,393Net Assets 2013: $256,1942013Assets 2014: $9,492,238Liabilities 2014: $8,790,388Net Assets 2014: $701,8502014Assets 2015: $8,757,286Liabilities 2015: $8,248,495Net Assets 2015: $508,7912015Assets 2016: $7,892,543Liabilities 2016: $7,558,536Net Assets 2016: $334,0072016Assets 2017: $7,279,007Liabilities 2017: $7,173,335Net Assets 2017: $105,6722017Assets 2018: $6,106,142Liabilities 2018: $5,788,090Net Assets 2018: $318,0522018Assets 2019: $6,011,758Liabilities 2019: $5,593,417Net Assets 2019: $418,3412019Assets 2020: $5,589,631Liabilities 2020: $5,243,792Net Assets 2020: $345,8392020Assets 2021: $5,652,173Liabilities 2021: $5,394,934Net Assets 2021: $257,2392021Assets 2022: $5,151,153Liabilities 2022: $4,835,742Net Assets 2022: $315,4112022Assets 2023: $5,538,899Liabilities 2023: $5,086,290Net Assets 2023: $452,6092023Assets 2024: $5,538,899Liabilities 2024: $5,086,290Net Assets 2024: $452,6092024

Highlighted filing

2019

Assets$6,011,758
Liabilities$5,593,417
Net Assets$418,341
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,430,3152011Revenue 2012: $1,428,318Expenses 2012: $1,452,629Net Income 2012: -$24,3112012Expenses 2013: $1,414,6932013Revenue 2014: $1,751,916Expenses 2014: $1,306,260Net Income 2014: $445,6562014Revenue 2015: $1,152,313Expenses 2015: $1,338,045Net Income 2015: -$185,7322015Revenue 2016: $966,388Expenses 2016: $1,141,172Net Income 2016: -$174,7842016Revenue 2017: $917,630Expenses 2017: $1,133,648Net Income 2017: -$216,0182017Revenue 2018: $1,215,947Expenses 2018: $1,026,927Net Income 2018: $189,0202018Revenue 2019: $1,206,615Expenses 2019: $1,106,326Net Income 2019: $100,2892019Revenue 2020: $1,037,428Expenses 2020: $1,109,930Net Income 2020: -$72,5022020Revenue 2021: $1,099,890Expenses 2021: $1,188,490Net Income 2021: -$88,6002021Revenue 2022: $1,274,225Expenses 2022: $1,216,053Net Income 2022: $58,1722022Revenue 2023: $1,388,398Expenses 2023: $1,239,563Net Income 2023: $148,8352023Revenue 2024: $1,300,000Expenses 2024: $1,300,000Net Income 2024: $02024

Highlighted filing

2019

Revenue$1,206,615
Expenses$1,106,326
Net Income$100,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,335,583
Mission and Program Overview

Mission

Community and small business development

Community and small business developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,521,674$4,443,509▼ $78,165
Other Notes and Loans Receivable, Net$825,305$723,528▼ $101,777
Cash and Non-Interest-Bearing Accounts$546,804$595,419▲ $48,615
Accounts Receivable$82,253$83,904▲ $1,651
Prepaid Expenses and Deferred Charges$46,484$56,883▲ $10,399
Pledges and Grants Receivable$35,434$50,987▲ $15,553
Total Assets$6,106,142$6,011,758▼ $94,384
Other Assets Total$48,188$57,528▲ $9,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,699,786$5,362,172▼ $337,614
Other Liabilities$28,790$102,230▲ $73,440
Deferred Revenue-$73,400-
Accounts Payable and Accrued Expenses$59,514$55,615▼ $3,899
Total Liabilities$5,788,090$5,593,417▼ $194,673
Net Assets / Fund Balance
Unrestricted Net Assets$318,052$418,341▲ $100,289
Total Net Assets Fund Balance$318,052$418,341▲ $100,289
Total Liabilities and Net Assets / Fund Balance$6,106,142$6,011,758▼ $94,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,672$2,541,553$5,990,225
Land$657,005-$657,005
Other Land Buildings$337,832-$337,832
Equipment-$117,451$117,451
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Percy Goodman JrExecutive DiFT$70,850$70,850

Board Members and Trustees

NameTitle
Samuel HortonChairman
David HawkinsVice Chairma
Jewel Cannada-wynnMember
Judy DavisMember
Lumon MayMember
Albert JacksonMember/housi
Lester SmithMember/nom &
Leon DaggsMember/perso
Connie HendrixMember/socia
Marie YoungSecretary
William ByrdTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$292,822
Program Service Revenue
$887,248
Investment Income
$26,245
Other Revenue
$300
All Other Contributions
$20,000
Change in Net Assets
$100,289

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
Other Non Cash Contri Table1$98,116Fair Value of Forgiveness
Real Estate Other1$20,000Fair Value
Total Noncash Contributions2$118,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,615
Total Revenue per Audited Statements
$1,206,615
Total Revenue per Form 990
$1,206,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,691
Salaries, Compensation, and Employee Benefits$324,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,169$56,312-$175,481
Depreciation Depletion$151,250--$151,250
Insurance$139,148$10,226-$149,374
Interest$96,318$7,793-$104,111
Current Officers, Directors, Trustees, and Key Employees$48,114$22,736-$70,850
Other Employee Benefits$40,023$19,025-$59,048
Occupancy$52,296$4,309-$56,605
Fees for Services Other$26,258--$26,258
Fees for Services Accounting$17,552$6,398-$23,950
Other Expenses$20,466$1,190-$21,656
Payroll Taxes$13,064$6,192-$19,256
Office Expenses$11,825$4,439-$16,264
Travel$6,841$2,094-$8,935
All Other Expenses$2,822$1,307-$4,129
Fees for Services Legal$3,201$268-$3,469
Conferences and Meetings$1,072$375-$1,447
Advertising$1,129$31-$1,160
Total Functional Expenses$957,690$148,636$0$1,106,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,326
Total Expenses per Audited Statements$1,106,326
Total Expenses per Form 990$1,106,326
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
Line of Credit$77,323
Security Deposits$50,126
Unamortized Loan Costs$-25,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprise
EIN
59-1586520
Phone
8505956234
Address
302 N BARCELONA STREET, PENSACOLA, FL 32501-4806

Signing Officer

Name
Percy Goodman Jr
Title
Executive Director
Phone
8505956234
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Goodman Jr
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10968
IRS990/NoncashContributionsAmt0118116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04309
IRS990/OccupancyGrp/ProgramServicesAmt052296
IRS990/OccupancyGrp/TotalAmt056605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OfficeExpensesGrp/ProgramServicesAmt011825
IRS990/OfficeExpensesGrp/TotalAmt016264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048188
IRS990/OtherAssetsTotalGrp/EOYAmt057528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059048
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COLLECTION COSTS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt0158545
IRS990/OtherExpensesGrp/ProgramServicesAmt126474
IRS990/OtherExpensesGrp/ProgramServicesAmt222123
IRS990/OtherExpensesGrp/ProgramServicesAmt320466
IRS990/OtherExpensesGrp/TotalAmt0164486
IRS990/OtherExpensesGrp/TotalAmt126474
IRS990/OtherExpensesGrp/TotalAmt222123
IRS990/OtherExpensesGrp/TotalAmt321656
IRS990/OtherLiabilitiesGrp/BOYAmt028790
IRS990/OtherLiabilitiesGrp/EOYAmt0102230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0825305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0723528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06192
IRS990/PayrollTaxesGrp/ProgramServicesAmt013064
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056883
IRS990/PrincipalOfficerNm0PERCY GOODMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3522292
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35460
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING PROGRAMS - TO CONSTRUCT NEW HOUSING UNITS OR REHABILITATE EXISTING HOUSING UNITS TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME TENANTS. ALSO TO SELL SINGLE FAMILY AFFORDABLE OWNERSHIP UNITS TO LOW INCOME, FIRST-TIME HOME BUYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252015
IRS990/PYOtherExpensesAmt0762847
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0710811
IRS990/PYRevenuesLessExpensesAmt0189020
IRS990/PYSalariesCompEmpBnftPaidAmt0264080
IRS990/PYTotalExpensesAmt01026927
IRS990/PYTotalRevenueAmt01215947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100289
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01695441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt01539291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539291
IRS990ScheduleA/TotalSupportAmt01902669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03448672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02541553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05990225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117451
IRS990ScheduleD/ExpensesSubtotalAmt01106326
IRS990ScheduleD/LandGrp/BookValueAmt0657005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-25219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED LOAN COSTS
IRS990ScheduleD/RevenueSubtotalAmt01206615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04443509
IRS990ScheduleD/TotalExpensesPerForm990Amt01106326
IRS990ScheduleD/TotalLiabilityAmt0102230
IRS990ScheduleD/TotalRevenuePerForm990Amt01206615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS NP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098116
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$6,011,758
Liabilities
$5,593,417
Net assets
$418,341
Revenue
$1,206,615
Expenses
$1,106,326
Net income
$100,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.09$0.45$1.30$1.30$0.00
2023Summary only. Only limited summary data is available for this year.$5.54$5.09$0.45$1.39$1.24$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.84$0.32$1.27$1.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.39$0.26$1.10$1.19$0.09
2020Summary only. Only limited summary data is available for this year.$5.59$5.24$0.35$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.01$5.59$0.42$1.21$1.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$5.79$0.32$1.22$1.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.17$0.11$0.92$1.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.56$0.33$0.97$1.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.76$8.25$0.51$1.15$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.49$8.79$0.70$1.75$1.31$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.18$0.26$1.41
2012Summary only. Only limited summary data is available for this year.$9.45$9.20$0.25$1.43$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$9.27$0.27$1.43