Civic Intelligence

Unitas North America

990 • Fiscal year 2017 • EIN 61-1661747

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

Organization ProfileWWW.UNITAS.NGO
1177 Avenue Of The Americas 5th FLNew York, NY 10036

(703) 507-1668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.36x

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

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$74,715

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$406,658

Down $191,121 (-32%) from 2016

Net Assets

Up

$255,761

Up $8,798 (+3.6%) from 2016

Liabilities

Down

$150,897

Down $199,919 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$420,505

Down $623,121 (-60%) from 2016

Expenses

Down

$411,707

Down $750,614 (-65%) from 2016

Net Income

Up

$8,798

Up $127,493 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2016: $597,779Liabilities 2016: $350,816Net Assets 2016: $246,9632016Assets 2017: $406,658Liabilities 2017: $150,897Net Assets 2017: $255,7612017Assets 2018: $106,937Liabilities 2018: $80,596Net Assets 2018: $26,3412018Assets 2019: $138,137Liabilities 2019: $61,656Net Assets 2019: $76,4812019Assets 2020: $95,977Liabilities 2020: $57,999Net Assets 2020: $37,9782020Assets 2021: $86,945Liabilities 2021: $62,500Net Assets 2021: $24,4452021Assets 2022: $340,055Liabilities 2022: $35,450Net Assets 2022: $304,6052022Assets 2023: $205,562Liabilities 2023: $40,127Net Assets 2023: $165,4352023

Highlighted filing

2017

Assets$406,658
Liabilities$150,897
Net Assets$255,761
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $1,043,626Expenses 2016: $1,162,321Net Income 2016: -$118,6952016Revenue 2017: $420,505Expenses 2017: $411,707Net Income 2017: $8,7982017Revenue 2018: $400,940Expenses 2018: $630,360Net Income 2018: -$229,4202018Revenue 2019: $783,855Expenses 2019: $733,715Net Income 2019: $50,1402019Revenue 2020: $537,320Expenses 2020: $592,324Net Income 2020: -$55,0042020Revenue 2021: $541,528Expenses 2021: $555,061Net Income 2021: -$13,5332021Revenue 2022: $777,095Expenses 2022: $496,935Net Income 2022: $280,1602022Revenue 2023: $733,870Expenses 2023: $669,334Net Income 2023: $64,5362023

Highlighted filing

2017

Revenue$420,505
Expenses$411,707
Net Income$8,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$850,884
Mission and Program Overview

Mission

To prevent human trafficking and exploitation through education and awareness and to help provide opportunities for survivors to thrive.

Fight against human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$521,028$267,047▼ $253,981
Pledges and Grants Receivable$40,000$115,000▲ $75,000
Intangible Assets$26,417$22,338▼ $4,079
Loans From Officers Directors$10,316--
Inventories for Sale or Use$10,000--
Total Assets$597,779$406,658▼ $191,121
Other Assets Total$334$2,273▲ $1,939
Liabilities
Grants Payable$310,000$117,000▼ $193,000
Other Liabilities$30,500$33,897▲ $3,397
Total Liabilities$350,816$150,897▼ $199,919
Net Assets / Fund Balance
Unrestricted Net Assets$246,963$255,761▲ $8,798
Total Net Assets Fund Balance$246,963$255,761▲ $8,798
Total Liabilities and Net Assets / Fund Balance$597,779$406,658▼ $191,121
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamont HiebertSecretary/treasurerFT$74,715$74,715

Board Members and Trustees

NameTitle
Todd CavaluzziPresident
Andrea PowellDirector
Beth FioreDirector
Jay Glenn GoldmanDirector
Lubo KrstajicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$763,138
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$-342,879
Change in Net Assets
$8,798

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
Works of Art4$125,000Fair Market Value
Other Non Cash Contri Table3$73,000Fair Market Value
Other Non Cash Contri Table1$19,000Fair Market Value
Total Noncash Contributions8$217,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$420,505
Total Revenue per Form 990
$420,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,705
Salaries, Compensation, and Employee Benefits$74,715
Other Expenses$56,287
Total Fundraising Expense$5,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,771--$212,771
Current Officers, Directors, Trustees, and Key Employees$54,479$14,944$5,292$74,715
Foreign Grants$67,934--$67,934
Fees for Services Accounting-$40,975-$40,975
Depreciation Depletion-$5,604$623$6,227
Fees for Services Legal-$4,357-$4,357
Other Expenses-$2,752-$2,752
Office Expenses-$1,976-$1,976
Total Functional Expenses$335,184$70,608$5,915$411,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,707
Total Expenses per Audited Statements$411,707
Total Expenses per Form 990$411,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Fundinc Dba Fair GirlsWashington Dc, DC-Help in Crisis of Missing and Exploited Children, Expand Human Trafficking Prevention Programs and Survivor Care Services.$171,000
Women Management - New YorkNew York, NY-Human Trafficking Awareness$41,771

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$430,379
Fundraising Gross Income$87,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$850,638$87,500$358,879$-271,379
Total Events$850,638$87,500$430,379$-342,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,316--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$32,615
Payroll Taxes Payable$1,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Part VI, Section A, Line 8B

“Not applicable as no formal committees have been formed yet”

Form 990, Part VI, Section A, Line 8B

“No formal committes have been formed.”

Form 990, Part VI, Section B, Line 11B

“Copy of the 990 has been provided to governing memebers of management”

Form 990, Part VI, Section B, Line 12

“No written polocies documented yet”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unitas North America
EIN
61-1661747
Phone
7035071668
Address
1177 AVENUE OF THE AMERICAS 5TH FL, NEW YORK, NY 10036

Signing Officer

Name
Todd Cavaluzzi
Title
President
Phone
7035071668
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Cavaluzzi
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Dorfman Mizrach & Thaler Llp
Address
555 ROUTE 1 SOUTH, ISELIN, NJ 08830
Preparer
Steven Mizrach
Phone
7324041860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Unitas north america has not chnaged its method of accounting from previous year.”

Financial Statement Notes

Line 3 and Line 10

“No reconciliation needed as the revenue and expenses per 990 match the revenue and expenses per audited financials.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/RevenueSubtotalAmt0420505
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO RECONCILIATION NEEDED AS THE REVENUE AND EXPENSES PER 990 MATCH THE REVENUE AND EXPENSES PER AUDITED FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 3 AND LINE 10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0411707
IRS990ScheduleD/TotalLiabilityAmt033897
IRS990ScheduleD/TotalRevenuePerForm990Amt0420505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411707
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BANK WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FIGHT POVERTY, HUMAN TAFFICKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FIGHT POVERTY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HELP SAVE ENDANGERED SPECIES OF MONKEYS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UNITAS NORTH AMERICA MONITORS THE ORGANIZATIONS RECEIVING GRANTS BY COMMUNICATIONS, WEBSITE AND OTHER CONTACTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0763138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0763138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0430379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0850638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0850638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-342879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0358879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0358879
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0171000
IRS990ScheduleI/RecipientTable/CashGrantAmt141771
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP IN CRISIS OF MISSING AND EXPLOITED CHILDREN, EXPAND HUMAN TRAFFICKING PREVENTION PROGRAMS AND SURVIVOR CARE SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMAN TRAFFICKING AWARENESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIR FUNDINC DBA FAIR GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOMEN MANAGEMENT - NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0320041030
IRS990ScheduleI/RecipientTable/RecipientEIN1133539661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02021 L STREET NW 254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1199 LAFAYETTE STREET 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110012
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0125000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE AS NO FORMAL COMMITTEES HAVE BEEN FORMED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL COMMITTES HAVE BEEN FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 HAS BEEN PROVIDED TO GOVERNING MEMEBERS OF MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLOCIES DOCUMENTED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITAS NORTH AMERICA HAS NOT CHNAGED ITS METHOD OF ACCOUNTING FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597779
IRS990/TotalAssetsEOYAmt0406658
IRS990/TotalAssetsGrp/BOYAmt0597779
IRS990/TotalAssetsGrp/EOYAmt0406658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350816
IRS990/TotalLiabilitiesEOYAmt0150897
IRS990/TotalLiabilitiesGrp/BOYAmt0350816
IRS990/TotalLiabilitiesGrp/EOYAmt0150897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt084479
IRS990/TotalOtherProgSrvcGrantAmt030000
IRS990/TotalProgramServiceExpensesAmt0335184
IRS990/TotalReportableCompFromOrgAmt074715
IRS990/TotalRevenueGrp/ExclusionAmt0-342879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406658
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,658
Liabilities
$150,897
Net assets
$255,761
Revenue
$420,505
Expenses
$411,707
Net income
$8,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.78$0.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.54$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.54$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.40$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.04$1.16$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00