Civic Intelligence

Options for Individuals Inc.

990 • Fiscal year 2017 • EIN 61-1056798

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilen/a
2200 Envoy Circle No 2201Louisville, KY 40299

(502) 493-0007

Siviq Scores

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

Liabilities / Assets

99th percentile

8.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,587

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$39,834

Down $67,465 (-63%) from 2016

Net Assets

Down

-$285,082

Down $237,653 (-501%) from 2016

Liabilities

Up

$324,916

Up $170,188 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$411,034

Down $130,185 (-24%) from 2016

Expenses

Down

$453,527

Down $107,292 (-19%) from 2016

Net Income

Down

-$42,493

Down $22,893 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $60,819Liabilities 2011: $117,112Net Assets 2011: -$56,2932011Assets 2012: $89,369Liabilities 2012: $105,689Net Assets 2012: -$16,3202012Assets 2013: $140,189Liabilities 2013: $152,305Net Assets 2013: -$12,1162013Assets 2014: $215,273Liabilities 2014: $198,756Net Assets 2014: $16,5172014Assets 2015: $125,922Liabilities 2015: $242,327Net Assets 2015: -$116,4052015Assets 2016: $107,299Liabilities 2016: $154,728Net Assets 2016: -$47,4292016Assets 2017: $39,834Liabilities 2017: $324,916Net Assets 2017: -$285,0822017Assets 2018: $50,464Liabilities 2018: $289,784Net Assets 2018: -$239,3202018Assets 2019: $53,245Liabilities 2019: $255,516Net Assets 2019: -$202,2712019Assets 2020: $46,160Liabilities 2020: $197,610Net Assets 2020: -$151,4502020Assets 2021: $123,898Liabilities 2021: $272,961Net Assets 2021: -$149,0632021Assets 2022: $105,518Liabilities 2022: $279,943Net Assets 2022: -$174,4252022Assets 2023: $83,924Liabilities 2023: $190,900Net Assets 2023: -$106,9762023Assets 2024: $68,101Liabilities 2024: $185,056Net Assets 2024: -$116,9552024

Highlighted filing

2017

Assets$39,834
Liabilities$324,916
Net Assets-$285,082
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $701,317Expenses 2011: $681,277Net Income 2011: $20,0402011Revenue 2012: $721,635Expenses 2012: $681,662Net Income 2012: $39,9732012Revenue 2013: $853,547Expenses 2013: $849,343Net Income 2013: $4,2042013Revenue 2014: $930,264Expenses 2014: $901,631Net Income 2014: $28,6332014Revenue 2015: $746,120Expenses 2015: $879,042Net Income 2015: -$132,9222015Revenue 2016: $541,219Expenses 2016: $560,819Net Income 2016: -$19,6002016Revenue 2017: $411,034Expenses 2017: $453,527Net Income 2017: -$42,4932017Revenue 2018: $387,872Expenses 2018: $389,389Net Income 2018: -$1,5172018Revenue 2019: $349,587Expenses 2019: $308,505Net Income 2019: $41,0822019Revenue 2020: $220,374Expenses 2020: $261,836Net Income 2020: -$41,4622020Revenue 2021: $145,892Expenses 2021: $221,784Net Income 2021: -$75,8922021Revenue 2022: $250,711Expenses 2022: $248,606Net Income 2022: $2,1052022Revenue 2023: $279,400Expenses 2023: $220,593Net Income 2023: $58,8072023Revenue 2024: $267,392Expenses 2024: $277,369Net Income 2024: -$9,9772024

Highlighted filing

2017

Revenue$411,034
Expenses$453,527
Net Income-$42,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$413,908
Mission and Program Overview

Mission

To provide community inclusion services for individuals with intellectual and or physical disabilities that empower the creation of individuals networks of natural supports

To provide adult day training for individuals with mental and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,553$18,616▼ $29,937
Land, Buildings, and Equipment, Net$16,925$15,009▼ $1,916
Prepaid Expenses and Deferred Charges$3,991$3,991→ $0
Cash and Non-Interest-Bearing Accounts$8,308$2,218▼ $6,090
Total Assets$77,777$39,834▼ $37,943
Liabilities
Other Liabilities$0$274,644▲ $274,644
Accounts Payable and Accrued Expenses$314,382$44,288▼ $270,094
Mortgage Notes Payable Secured by Investment Property$5,984$5,984→ $0
Total Liabilities$320,366$324,916▲ $4,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,150$3,318▼ $6,832
Unrestricted Net Assets$-252,739$-288,400▼ $35,661
Total Net Assets Fund Balance$-242,589$-285,082▼ $42,493
Total Liabilities and Net Assets / Fund Balance$77,777$39,834▼ $37,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,009$30,646$45,655
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia JohnsonExecutive DirectorFT$60,587$60,587

Board Members and Trustees

NameTitle
Staci LivendalePresident
Allen BaldersonVice President
Sharnika GlennSecretary
Tom DuvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,508
Program Service Revenue
$396,795
Investment Income
$0
Other Revenue
$10,731
All Other Contributions
$1,008
Change in Net Assets
$-42,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,908
Revenue Not Reported on Financial Statements
$-2,874
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,874
Total Revenue per Audited Statements
$413,908
Total Revenue per Form 990
$411,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,744
Other Expenses$160,783
Total Fundraising Expense$26,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,819$27,068$14,429$112,316
Other Employee Benefits$55,580$10,974$6,578$73,132
Current Officers, Directors, Trustees, and Key Employees$60,587--$60,587
Occupancy$34,822$12,235-$47,057
Payroll Taxes$35,499$5,869$5,341$46,709
Office Expenses$5,394$7,119$643$13,156
Other Expenses$12,349$3,127-$12,349
All Other Expenses$133$9,502-$9,635
Insurance$5,386$1,720-$7,106
Depreciation Depletion$4,881$1,559-$6,440
Fees for Services Other$3,487$1,113-$4,600
Travel$1,813--$1,813
Advertising$639$204-$843
Conferences and Meetings$464--$464
Interest$324$104-$428
Total Functional Expenses$345,942$80,594$26,991$453,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,401
Expenses per Audited Statements$453,527
Total Expenses per Form 990$453,527
Expenses Not Reported on Form 990$2,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,206
Fundraising Direct Expenses$2,874
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
Due to PIC Inc.$268,644
Line of credit$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, line 11B

“The 990 is given to the board of directors and is reviewed before being submitted.”

Form 990, Part VI, Section B, line 12C

“Emails are sent out to the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Section B, line 15B

“An annual review is carried out with wage analysis for their location. The board of directors set the wage of the new executive director based on the salary of the previous executive director. This was documented via the employment letter given to the new director upon hire with the salary rate on it.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Options for Individuals Inc
EIN
61-1056798
Phone
5024930007
Address
2200 Envoy Circle No 2201, Louisville, KY 40299

Signing Officer

Name
Sonia Johnson
Title
Executive Director
Phone
5024930007
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Johnson
Formed
1984
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
7

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Audit Oversight

“The process for oversight of the audit has not changed.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -2,874.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 2,874.”

Raw XML AppendixShowing 400 of 420 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42980
IRS990ScheduleA/PublicSupportPY170Pct00.55000
IRS990ScheduleA/PublicSupportTotal170Amt035863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035863
IRS990ScheduleA/TotalSupportAmt083443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045655
IRS990ScheduleD/ExpensesNotReportedAmt02874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to PIC Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2874
IRS990ScheduleD/RevenueSubtotalAmt0413908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses -2,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 2,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015009
IRS990ScheduleD/TotalExpensesPerForm990Amt0453527
IRS990ScheduleD/TotalLiabilityAmt0274644
IRS990ScheduleD/TotalRevenuePerForm990Amt0411034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the board of directors and is reviewed before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Emails are sent out to the board of directors to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual review is carried out with wage analysis for their location. The board of directors set the wage of the new executive director based on the salary of the previous executive director. This was documented via the employment letter given to the new director upon hire with the salary rate on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request at the administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c, Audit Oversight
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03318
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077777
IRS990/TotalAssetsEOYAmt039834
IRS990/TotalAssetsGrp/BOYAmt077777
IRS990/TotalAssetsGrp/EOYAmt039834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03508
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320366
IRS990/TotalLiabilitiesEOYAmt0324916
IRS990/TotalLiabilitiesGrp/BOYAmt0320366
IRS990/TotalLiabilitiesGrp/EOYAmt0324916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-242589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345942
IRS990/TotalProgramServiceRevenueAmt0396795
IRS990/TotalReportableCompFromOrgAmt060587
IRS990/TotalRevenueGrp/ExclusionAmt04332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01813
IRS990/TravelGrp/TotalAmt01813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-252739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-288400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 Envoy Circle No 2201
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05024930007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Options for Individuals Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0611056798
ReturnHeader/Filer/PhoneNum05024930007
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Envoy Circle No 2201
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B964A4D3E6AD658558404E623C549DD7BFDA78

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,834
Liabilities
$324,916
Net assets
-$285,082
Revenue
$411,034
Expenses
$453,527
Net income
-$42,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.85$1.17$2.67$2.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$1.91$1.07$2.79$2.21$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.06$2.80$1.74$2.51$2.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$2.73$1.49$1.46$2.22$0.76
2020Summary only. Only limited summary data is available for this year.$0.46$1.98$1.51$2.20$2.62$0.41
2019Summary only. Only limited summary data is available for this year.$0.53$2.56$2.02$3.50$3.09$0.41
2018Summary only. Only limited summary data is available for this year.$0.50$2.90$2.39$3.88$3.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$3.25$2.85$4.11$4.54$0.42
2016Summary only. Only limited summary data is available for this year.$1.07$1.55$0.47$5.41$5.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.42$1.16$7.46$8.79$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.99$0.17$9.30$9.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.52$0.12$8.54$8.49$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$1.06$0.16$7.22$6.82$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$1.17$0.56$7.01$6.81$0.20