Civic Intelligence

Unconditional Love Incorporated

990 • Fiscal year 2014 • EIN 59-3062093

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
1495 North Harbor City Blvd Ste FMelbourne, FL 32935

(321) 242-8928

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$179,614

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$426,598

Up $11,129 (+2.7%) from 2013

Net Assets

Up

$345,421

Up $113,076 (+49%) from 2013

Liabilities

Down

$81,177

Down $101,947 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$2,508,570

Up $259,697 (+12%) from 2013

Expenses

Up

$2,395,494

Up $174,364 (+7.9%) from 2013

Net Income

Up

$113,076

Up $85,333 (+308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,643Liabilities 2010: $51,603Net Assets 2010: $89,0402010Assets 2011: $396,319Liabilities 2011: $85,416Net Assets 2011: $310,9032011Assets 2012: $298,370Liabilities 2012: $93,768Net Assets 2012: $204,6022012Assets 2013: $415,469Liabilities 2013: $183,124Net Assets 2013: $232,3452013Assets 2014: $426,598Liabilities 2014: $81,177Net Assets 2014: $345,4212014Assets 2015: $750,233Liabilities 2015: $101,313Net Assets 2015: $648,9202015Assets 2016: $471,754Liabilities 2016: $99,361Net Assets 2016: $372,3932016Assets 2017: $519,905Liabilities 2017: $82,161Net Assets 2017: $437,7442017Assets 2018: $497,579Liabilities 2018: $111,734Net Assets 2018: $385,8452018Assets 2019: $550,987Liabilities 2019: $106,633Net Assets 2019: $444,3542019Assets 2020: $834,700Liabilities 2020: $212,246Net Assets 2020: $622,4542020Assets 2021: $1,453,456Liabilities 2021: $405,524Net Assets 2021: $1,047,9322021Assets 2022: $3,044,439Liabilities 2022: $1,944,763Net Assets 2022: $1,099,6762022Assets 2023: $2,702,572Liabilities 2023: $1,788,830Net Assets 2023: $913,7422023Assets 2024: $3,248,475Liabilities 2024: $1,849,220Net Assets 2024: $1,399,2552024

Highlighted filing

2014

Assets$426,598
Liabilities$81,177
Net Assets$345,421
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,225,4682010Expenses 2011: $1,515,5372011Revenue 2012: $2,067,228Expenses 2012: $2,173,529Net Income 2012: -$106,3012012Revenue 2013: $2,248,873Expenses 2013: $2,221,130Net Income 2013: $27,7432013Revenue 2014: $2,508,570Expenses 2014: $2,395,494Net Income 2014: $113,0762014Revenue 2015: $2,788,974Expenses 2015: $2,485,475Net Income 2015: $303,4992015Revenue 2016: $2,176,562Expenses 2016: $2,453,089Net Income 2016: -$276,5272016Revenue 2017: $2,386,559Expenses 2017: $2,344,782Net Income 2017: $41,7772017Revenue 2018: $2,243,685Expenses 2018: $2,295,584Net Income 2018: -$51,8992018Revenue 2019: $2,193,422Expenses 2019: $2,134,913Net Income 2019: $58,5092019Revenue 2020: $2,616,336Expenses 2020: $2,438,236Net Income 2020: $178,1002020Revenue 2021: $3,505,197Expenses 2021: $3,066,239Net Income 2021: $438,9582021Revenue 2022: $3,277,083Expenses 2022: $3,225,339Net Income 2022: $51,7442022Revenue 2023: $3,957,958Expenses 2023: $3,914,073Net Income 2023: $43,8852023Revenue 2024: $4,810,418Expenses 2024: $4,324,905Net Income 2024: $485,5132024

Highlighted filing

2014

Revenue$2,508,570
Expenses$2,395,494
Net Income$113,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,508,570
Mission and Program Overview

Mission

Primary care for hiv positive individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,624$154,246▲ $29,622
Accounts Receivable$169,994$143,180▼ $26,814
Pledges and Grants Receivable$45,192$70,282▲ $25,090
Land, Buildings, and Equipment, Net$52,026$37,251▼ $14,775
Prepaid Expenses and Deferred Charges$20,892$18,898▼ $1,994
Total Assets$415,469$426,598▲ $11,129
Other Assets Total$2,741$2,741→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,124$81,177▼ $101,947
Total Liabilities$183,124$81,177▼ $101,947
Net Assets / Fund Balance
Unrestricted Net Assets$232,345$345,421▲ $113,076
Total Net Assets Fund Balance$232,345$345,421▲ $113,076
Total Liabilities and Net Assets / Fund Balance$415,469$426,598▲ $11,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,923$99,800$131,723
Leasehold Improvements-$24,633$24,633
Other Land Buildings$5,328$8,035$13,363
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Cathcart MdPhysicianFT$179,062$552$179,614
Marcia E KingCEOFT$72,304$5,291$77,595
Bill GoodeSecretaryPT$43,060$552$43,612
Dolores RayenSecy/treasFT$31,059$322$31,381
Peter M Marzano Iii MdDirector-$31,276-$31,276
Joyce GoodeDirectorPT$1,248$322$1,570

Board Members and Trustees

NameTitle
Ron GeonPresident
Barry InmanDirector
Colleen CunninghamDirector
Harvey a Hester PhdDirector
James PlaistedDirector
John CurryDirector
Maria SanchezDirector
Norman Tomaka RphDirector
Rev Bill MclellanDirector
Alan TisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$880,342
Program Service Revenue
$1,626,805
Investment Income
$26
Other Revenue
$1,397
All Other Contributions
$1,300
Change in Net Assets
$113,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,508,570
Total Revenue per Audited Statements
$2,508,570
Total Revenue per Form 990
$2,508,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,065
Other Expenses$381,852
Grants and Similar Amounts Paid$144,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,998$77,441-$1,401,439
Current Officers, Directors, Trustees, and Key Employees$124,331$61,104-$185,435
Grants to Domestic Individuals$144,577--$144,577
Other Employee Benefits$136,512$6,795-$143,307
Payroll Taxes$126,806$12,078-$138,884
Occupancy$85,056$4,926-$89,982
Office Expenses$68,420$5,420-$73,840
Fees for Services Other$51,835$2,554-$54,389
Travel$37,914$638-$38,552
Insurance$26,281$127-$26,408
Fees for Services Accounting-$19,686-$19,686
Depreciation Depletion$14,122$653-$14,775
Conferences and Meetings$10,107$2,202-$12,309
Other Expenses$8,810$1,428-$10,238
Total Functional Expenses$2,200,123$195,371$0$2,395,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,494
Total Expenses per Audited Statements$2,395,494
Total Expenses per Form 990$2,395,494
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
Audit committee
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
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 2

“Joyce goode bill goode director secretary family relationship alan tison david tison vice pres administrato family relationship”

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

“The form 990 is reviewed and approved by the ceo and administrator before filing.”

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

“Directors of the organization annually sign acknowledgements of the conflict of interest policy. Employees are required to sign acknowledgement of the policy at the time they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Inc
EIN
59-3062093
Phone
3212428928
Address
1495 NORTH HARBOR CITY BLVD STE F, MELBOURNE, FL 32935
Doing Business As
Comprehensive Health Care

Signing Officer

Name
Marcia E King
Title
CEO
Phone
3212428928
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia E King
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
8
Employees
48
Volunteers
2

Preparer

Firm
JANES DINHO & O'KEEFE LLP
Address
4875 N WICKHAM RD STE 107, MELBOURNE, FL 32940-8304
Preparer
Lark Janes
Phone
3217750333
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PRIMARY CARE FOR HIV POSITIVE INDIVIDUALS
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IRS990/OccupancyGrp/TotalAmt089982
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068420
IRS990/OfficeExpensesGrp/TotalAmt073840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143307
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ProgramServicesAmt029648
IRS990/OtherExpensesGrp/ProgramServicesAmt111706
IRS990/OtherExpensesGrp/ProgramServicesAmt28810
IRS990/OtherExpensesGrp/TotalAmt029648
IRS990/OtherExpensesGrp/TotalAmt112025
IRS990/OtherExpensesGrp/TotalAmt210238
IRS990/OtherRevenueMiscGrp/Desc0RECORD COPYING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt01397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126806
IRS990/PayrollTaxesGrp/TotalAmt0138884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018898
IRS990/PrincipalOfficerNm0MARCIA E KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42236
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 22,328 CASE MANAGEMENT ENCOUNTERS FOR 503 PATIENTS, FOOD BASKETS FOR 201 PATIENTS, HOUSING CASE MANAGEMENT FOR 134 PATIENTS, TRANSPORTATION SERVICES FOR 166 PATIENTS, AND TREATMENT ADHERENCE COUNSELING FOR 730 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085737
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0443078
IRS990/PYOtherRevenueAmt03122
IRS990/PYProgramServiceRevenueAmt01402615
IRS990/PYRevenuesLessExpensesAmt027743
IRS990/PYSalariesCompEmpBnftPaidAmt01692315
IRS990/PYTotalExpensesAmt02221130
IRS990/PYTotalRevenueAmt02248873
IRS990/ReconcilationRevenueExpnssAmt0113076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01626805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0918799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0940475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04560994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01626805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01402615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01145745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05226727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03122
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt09787721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02507147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02245658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02064544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01735770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234602
IRS990ScheduleA/Total509Grp/TotalAmt09787721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02508570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02248873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02067228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01737398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01236622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09798691
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/EquipmentGrp/BookValueAmt031923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131723
IRS990ScheduleD/ExpensesSubtotalAmt02395494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013363
IRS990ScheduleD/RevenueSubtotalAmt02508570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037251
IRS990ScheduleD/TotalExpensesPerForm990Amt02395494
IRS990ScheduleD/TotalRevenuePerForm990Amt02508570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508570

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,598
Liabilities
$81,177
Net assets
$345,421
Revenue
$2,508,570
Expenses
$2,395,494
Net income
$113,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$1.85$1.40$4.81$4.32$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.79$0.91$3.96$3.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.94$1.10$3.28$3.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.51$3.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.62$2.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.19$2.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.24$2.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.39$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.18$2.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$2.79$2.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.51$2.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.23$2.25$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$2.07$2.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.23