Civic Intelligence

Southwest Social Services Programs Inc

990 • Fiscal year 2018 • EIN 59-2102294

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SOUTHWESTSOCIAL.ORG
25 Tamiami BlvdMiami, FL 33144-2664

(305) 261-6202

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,734

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,220,548

Up $13,887 (+1.2%) from 2017

Net Assets

Down

$739,022

Down $352,572 (-32%) from 2017

Liabilities

Up

$481,526

Up $366,459 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$2,590,499

Down $309,292 (-11%) from 2017

Expenses

Up

$2,931,746

Up $85,634 (+3.0%) from 2017

Net Income

Down

-$341,247

Down $394,926 (-736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,511Liabilities 2010: $146,620Net Assets 2010: $1,076,8912010Assets 2011: $1,097,848Liabilities 2011: $106,470Net Assets 2011: $991,3782011Assets 2012: $1,175,618Liabilities 2012: $199,767Net Assets 2012: $975,8512012Assets 2013: $1,269,824Liabilities 2013: $254,610Net Assets 2013: $1,015,2142013Assets 2014: $1,226,290Liabilities 2014: $229,783Net Assets 2014: $996,5072014Assets 2015: $1,368,218Liabilities 2015: $305,531Net Assets 2015: $1,062,6872015Assets 2016: $1,401,524Liabilities 2016: $347,241Net Assets 2016: $1,054,2832016Assets 2017: $1,206,661Liabilities 2017: $115,067Net Assets 2017: $1,091,5942017Assets 2018: $1,220,548Liabilities 2018: $481,526Net Assets 2018: $739,0222018Assets 2019: $870,490Liabilities 2019: $374,274Net Assets 2019: $496,2162019Assets 2020: $923,689Liabilities 2020: $463,257Net Assets 2020: $460,4322020Assets 2021: $1,249,446Liabilities 2021: $803,545Net Assets 2021: $445,9012021Assets 2022: $721,409Liabilities 2022: $346,421Net Assets 2022: $374,9882022Assets 2023: $691,127Liabilities 2023: $593,338Net Assets 2023: $97,7892023Assets 2024: $285,239Liabilities 2024: $412,071Net Assets 2024: -$126,8322024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,220,548
Liabilities$481,526
Net Assets$739,022
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,315,595Expenses 2010: $2,370,088Net Income 2010: -$54,4932010Expenses 2011: $2,882,8762011Expenses 2012: $2,517,2152012Expenses 2013: $2,635,6302013Revenue 2014: $2,550,827Expenses 2014: $2,588,245Net Income 2014: -$37,4182014Revenue 2015: $2,949,073Expenses 2015: $2,882,893Net Income 2015: $66,1802015Revenue 2016: $2,776,997Expenses 2016: $2,814,039Net Income 2016: -$37,0422016Revenue 2017: $2,899,791Expenses 2017: $2,846,112Net Income 2017: $53,6792017Revenue 2018: $2,590,499Expenses 2018: $2,931,746Net Income 2018: -$341,2472018Revenue 2019: $2,899,509Expenses 2019: $3,133,337Net Income 2019: -$233,8282019Revenue 2020: $3,036,500Expenses 2020: $3,056,623Net Income 2020: -$20,1232020Revenue 2021: $3,494,247Expenses 2021: $3,508,779Net Income 2021: -$14,5322021Revenue 2022: $2,343,715Expenses 2022: $2,414,628Net Income 2022: -$70,9132022Revenue 2023: $2,083,842Expenses 2023: $2,361,041Net Income 2023: -$277,1992023Revenue 2024: $1,915,452Expenses 2024: $2,140,073Net Income 2024: -$224,6212024Revenue 2025: $350,821Expenses 2025: $223,989Net Income 2025: $126,8322025

Highlighted filing

2018

Revenue$2,590,499
Expenses$2,931,746
Net Income-$341,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,590,499
Mission and Program Overview

Mission

Provide meals and supportive services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$362,844$608,645▲ $245,801
Cash and Non-Interest-Bearing Accounts$483,812$350,296▼ $133,516
Land, Buildings, and Equipment, Net$360,005$261,607▼ $98,398
Total Assets$1,206,661$1,220,548▲ $13,887
Liabilities
Accounts Payable and Accrued Expenses$115,067$481,526▲ $366,459
Total Liabilities$115,067$481,526▲ $366,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,594$739,022▼ $342,572
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$1,091,594$739,022▼ $352,572
Total Liabilities and Net Assets / Fund Balance$1,206,661$1,220,548▲ $13,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,337$531,232$741,569
Leasehold Improvements$51,270$34,042$85,312
Equipment-$58,915$58,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria C PenedoExec DirectrFT$127,503$12,231$139,734

Board Members and Trustees

NameTitle
Maria M AgramontePresident
Dania MarreroDirector
Josephine Campos IribarDirector
Graciela PerezSecretary
Sergio MasvidalVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,325
Program Service Revenue
$0
Investment Income
$1,174
Other Revenue
$0
All Other Contributions
$86,461
Change in Net Assets
$-341,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,499
Total Revenue per Audited Statements
$2,590,499
Total Revenue per Form 990
$2,590,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,088
Salaries, Compensation, and Employee Benefits$951,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,344$93,497-$664,841
Occupancy$158,027--$158,027
Current Officers, Directors, Trustees, and Key Employees$127,503--$127,503
All Other Expenses$101,844$9,714-$111,558
Depreciation Depletion-$87,073-$87,073
Other Employee Benefits$81,071--$81,071
Payroll Taxes$54,046$6,887-$60,933
Other Expenses$6,305$26,495-$32,800
Office Expenses$24,323$172-$24,495
Fees for Services Accounting$20,016$3,372-$23,388
Pension Plan Contributions$1,470$15,840-$17,310
Travel$11,848$1,897-$13,745
Total Functional Expenses$2,669,731$262,015$0$2,931,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,943,071
Expenses per Audited Statements$2,931,746
Total Expenses per Form 990$2,931,746
Expenses Not Reported on Form 990$11,325
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
No
Annual disclosure for covered persons
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
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 9

“Carlos planas emelina gomez”

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

“Accountant, executive director and assistant executive director review the form 990 before it is filed.”

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

“Affidavits disclosing conflicts of interest are required four times a year, as well as, with every contract.”

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

“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”

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

“The board of directors determine compensation and bases their decisions on annual evaluations, industry standards issued by the county and the united way, and by cost of living indices.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public. A written request is required.”

Filing and Contact Details

Filer

Filer Name
Southwest Social Services Programs
EIN
59-2102294
Phone
3052616202
Address
25 TAMIAMI BLVD, MIAMI, FL 33144-2664

Signing Officer

Name
Maria C Penedo
Title
Exec Directr
Phone
3052616202
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria C Penedo
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
76

Preparer

Firm
Liberman & Associates Pa
Address
2699 STIRLING RD STE A-305, FT LAUDERDALE, FL 33312
Preparer
Lea Liberman CPA
Phone
9549676500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Many individuals volunteered their time for the congegrate meals, home delivered meals and transportation programs. The contributed services are estimated to have a fair market value of approximately 168,000 and were also used towards meeting contract matching requirments.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,325”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 11,325”

Raw XML Appendix375 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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IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt013451971
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02589325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02674234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02838284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02453189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013451971
IRS990ScheduleA/TotalSupportAmt013949335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058915
IRS990ScheduleD/ExpensesNotReportedAmt011325
IRS990ScheduleD/ExpensesSubtotalAmt02931746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085312
IRS990ScheduleD/OtherExpensesIncludedAmt011325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0741569
IRS990ScheduleD/RevenueSubtotalAmt02590499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 11,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261607
IRS990ScheduleD/TotalExpensesPerForm990Amt02931746
IRS990ScheduleD/TotalRevenuePerForm990Amt02590499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEERED THEIR TIME FOR THE CONGEGRATE MEALS, HOME DELIVERED MEALS AND TRANSPORTATION PROGRAMS. THE CONTRIBUTED SERVICES ARE ESTIMATED TO HAVE A FAIR MARKET VALUE OF APPROXIMATELY 168,000 AND WERE ALSO USED TOWARDS MEETING CONTRACT MATCHING REQUIRMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARLOS PLANAS EMELINA GOMEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANT, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFIDAVITS DISCLOSING CONFLICTS OF INTEREST ARE REQUIRED FOUR TIMES A YEAR, AS WELL AS, WITH EVERY CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE COMPENSATION AND BASES THEIR DECISIONS ON ANNUAL EVALUATIONS, INDUSTRY STANDARDS ISSUED BY THE COUNTY AND THE UNITED WAY, AND BY COST OF LIVING INDICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. A WRITTEN REQUEST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -11,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206661
IRS990/TotalAssetsEOYAmt01220548
IRS990/TotalAssetsGrp/BOYAmt01206661
IRS990/TotalAssetsGrp/EOYAmt01220548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02589325
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02669731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02931746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115067
IRS990/TotalLiabilitiesEOYAmt0481526
IRS990/TotalLiabilitiesGrp/BOYAmt0115067
IRS990/TotalLiabilitiesGrp/EOYAmt0481526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739022
IRS990/TotalOtherCompensationAmt012231
IRS990/TotalProgramServiceExpensesAmt02669731
IRS990/TotalReportableCompFromOrgAmt0127503
IRS990/TotalRevenueGrp/ExclusionAmt01174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02590499
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220548
IRS990/TravelGrp/ManagementAndGeneralAmt01897
IRS990/TravelGrp/ProgramServicesAmt011848
IRS990/TravelGrp/TotalAmt013745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0739022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 TAMIAMI TRAIL
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTSOCIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA C PENEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052616202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST SOCIAL SERVICES PROGRAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592102294
ReturnHeader/Filer/PhoneNum03052616202
ReturnHeader/Filer/USAddress/AddressLine1Txt025 TAMIAMI BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331442664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8714A19E2618E7C5C46825A8AF523C0D707B5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8714A19E2618E7C5C46825A8AF523C0D707B5ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.51.4.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650858179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERMAN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD STE A-305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033312
ReturnHeader/PreparerPersonGrp/PhoneNum09549676500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA LIBERMAN CPA
ReturnHeader/ReturnTs02019-05-14T15:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,220,548
Liabilities
$481,526
Net assets
$739,022
Revenue
$2,590,499
Expenses
$2,931,746
Net income
-$341,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.22$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.13$1.92$2.14$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.59$0.10$2.08$2.36$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.35$0.37$2.34$2.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.80$0.45$3.49$3.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.46$0.46$3.04$3.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$2.90$3.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.74$2.59$2.93$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.12$1.09$2.90$2.85$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.35$1.05$2.78$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.06$2.95$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.00$2.55$2.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.25$1.02$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$2.88
2010Summary only. Only limited summary data is available for this year.$1.22$0.15$1.08$2.32$2.37$0.05