Civic Intelligence

Jiff Inc.

990 • Fiscal year 2018 • EIN 62-0818307

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.JIFFYOUTH.ORG

View Organization Page

254 S LauderdaleMemphis, TN 38126

(901) 522-8502

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,286,097

Down $184,895 (-5.3%) from 2017

Net Assets

Down

$2,476,580

Down $92,209 (-3.6%) from 2017

Liabilities

Down

$809,517

Down $92,686 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$1,051,401

Down $326,241 (-24%) from 2017

Expenses

Up

$1,143,610

Up $154,070 (+16%) from 2017

Net Income

Down

-$92,209

Down $480,311 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,375,103Liabilities 2012: $1,301,963Net Assets 2012: $2,073,1402012Assets 2013: $3,280,364Liabilities 2013: $1,267,509Net Assets 2013: $2,012,8552013Assets 2014: $3,144,248Liabilities 2014: $1,231,256Net Assets 2014: $1,912,9922014Assets 2015: $3,016,135Liabilities 2015: $1,185,191Net Assets 2015: $1,830,9442015Assets 2016: $3,174,329Liabilities 2016: $993,642Net Assets 2016: $2,180,6872016Assets 2017: $3,470,992Liabilities 2017: $902,203Net Assets 2017: $2,568,7892017Assets 2018: $3,286,097Liabilities 2018: $809,517Net Assets 2018: $2,476,5802018Assets 2019: $3,112,769Liabilities 2019: $526,994Net Assets 2019: $2,585,7752019Assets 2020: $3,353,579Liabilities 2020: $472,688Net Assets 2020: $2,880,8912020Assets 2021: $3,425,488Liabilities 2021: $2,368Net Assets 2021: $3,423,1202021Assets 2022: $3,620,381Liabilities 2022: $27,262Net Assets 2022: $3,593,1192022Assets 2023: $3,958,257Liabilities 2023: $76,198Net Assets 2023: $3,882,0592023Assets 2024: $3,516,137Liabilities 2024: $82,846Net Assets 2024: $3,433,2912024

Highlighted filing

2018

Assets$3,286,097
Liabilities$809,517
Net Assets$2,476,580
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $650,444Expenses 2012: $775,453Net Income 2012: -$125,0092012Revenue 2013: $671,113Expenses 2013: $731,398Net Income 2013: -$60,2852013Revenue 2014: $695,349Expenses 2014: $795,213Net Income 2014: -$99,8642014Revenue 2015: $729,243Expenses 2015: $811,292Net Income 2015: -$82,0492015Revenue 2016: $1,141,015Expenses 2016: $791,272Net Income 2016: $349,7432016Revenue 2017: $1,377,642Expenses 2017: $989,540Net Income 2017: $388,1022017Revenue 2018: $1,051,401Expenses 2018: $1,143,610Net Income 2018: -$92,2092018Revenue 2019: $1,198,982Expenses 2019: $1,250,183Net Income 2019: -$51,2012019Revenue 2020: $1,335,538Expenses 2020: $1,040,422Net Income 2020: $295,1162020Revenue 2021: $1,527,257Expenses 2021: $985,028Net Income 2021: $542,2292021Revenue 2022: $1,256,965Expenses 2022: $1,086,966Net Income 2022: $169,9992022Revenue 2023: $1,529,501Expenses 2023: $1,240,561Net Income 2023: $288,9402023Revenue 2024: $818,499Expenses 2024: $1,267,267Net Income 2024: -$448,7682024

Highlighted filing

2018

Revenue$1,051,401
Expenses$1,143,610
Net Income-$92,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,051,401
Mission and Program Overview

Mission

The purpose of the Corporation is to give socially challenged and/or criminally oriented youth the skills, support and direction necessary to break the cycle of destructive behavorial practices - enabling them to become thoughtful and productive citizens.

See schedule o for the full mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,885,322$2,795,741▼ $89,581
Cash and Non-Interest-Bearing Accounts$407,939$354,807▼ $53,132
Pledges and Grants Receivable$150,000$110,000▼ $40,000
Accounts Receivable$27,731$25,437▼ $2,294
Prepaid Expenses and Deferred Charges-$112-
Total Assets$3,470,992$3,286,097▼ $184,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,874$809,517▼ $33,357
Accounts Payable and Accrued Expenses$59,329$0▼ $59,329
Unsecured Notes Loans Payable-$0-
Total Liabilities$902,203$809,517▼ $92,686
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,789$2,476,580▼ $92,209
Total Net Assets Fund Balance$2,568,789$2,476,580▼ $92,209
Total Liabilities and Net Assets / Fund Balance$3,470,992$3,286,097▼ $184,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,795,741$962,380$3,758,121
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrahamExecutive DirectorFT$86,200$86,200

Board Members and Trustees

NameTitle
Curtis CromisChairman
Arthur HeunDirector
Everett Pidgeon IiiDirector
John CriswellDirector
Kaitrin ValenciaDirector
Phil BollingerDirector
Steve MccleskeyDirector
Joel WoodSecretary
Daniel MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,061
Program Service Revenue
$56,230
Investment Income
$110
Other Revenue
$0
All Other Contributions
$563,585
Change in Net Assets
$-92,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,051,401
Total Revenue per Form 990
$1,051,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,337
Other Expenses$404,273
Total Fundraising Expense$108,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,360$138,376$32,242$582,978
Depreciation Depletion$84,385$23,196-$107,581
Current Officers, Directors, Trustees, and Key Employees$8,620$34,480$43,100$86,200
Occupancy$54,910$12,838-$67,748
Payroll Taxes$52,557-$2,850$55,407
Interest$28,355$7,089-$35,444
Insurance$23,377$3,906-$27,283
All Other Expenses$4,221$19,093$713$24,027
Advertising--$17,518$17,518
Information Technology-$15,652-$15,652
Other Employee Benefits$4,328$10,424-$14,752
Office Expenses-$11,228$572$11,800
Other Expenses$22,438-$11,049$11,049
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$750,984$284,582$108,044$1,143,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,610
Total Expenses per Audited Statements$1,143,610
Total Expenses per Form 990$1,143,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
No
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
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, Part VI, Section B, Line 11B

“Copies of 990 are distributed to the finance committee for review and approval before submission.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews comparability data such as compensation surveys on an annual basis before determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“No other documents are published, but all are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Jiff Inc
EIN
62-0818307
Phone
9015228502
Address
254 S LAUDERDALE, MEMPHIS, TN 38126

Signing Officer

Name
Richard Graham
Title
Executive Director
Phone
9015228502
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Graham
Formed
1970
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
0

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
J Keith Fulfer CPA
Phone
9017612110
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Jiff has evaluated its tax positions taken for all open tax years and has filed returns with the internal revenue service and considers this to be its major tax jurisdiction. Currently the 2015, 2016, and 2017 tax years are open and subject to examiniation. However, jiff is not currently under audit nor has jiff been contacted by this jurisdiction.”

Raw XML AppendixShowing 400 of 445 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/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112
IRS990/PrincipalOfficerNm0RICHARD GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0SWEET LALA'S BAKERY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25
IRS990/PYOtherExpensesAmt0380130
IRS990/PYOtherRevenueAmt024681
IRS990/PYProgramServiceRevenueAmt057770
IRS990/PYRevenuesLessExpensesAmt0388102
IRS990/PYSalariesCompEmpBnftPaidAmt0609410
IRS990/PYTotalExpensesAmt0989540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92209
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01352961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01076094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04720494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05082081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690891
IRS990ScheduleA/Total509Grp/TotalAmt05082081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01410776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05086670
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02795741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JIFF HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS FILED RETURNS WITH THE INTERNAL REVENUE SERVICE AND CONSIDERS THIS TO BE ITS MAJOR TAX JURISDICTION. CURRENTLY THE 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINIATION. HOWEVER, JIFF IS NOT CURRENTLY UNDER AUDIT NOR HAS JIFF BEEN CONTACTED BY THIS JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795741
IRS990ScheduleD/TotalExpensesPerForm990Amt01143610
IRS990ScheduleD/TotalRevenuePerForm990Amt01051401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS ON AN ANNUAL BASIS BEFORE DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE PUBLISHED, BUT ALL ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03470992
IRS990/TotalAssetsEOYAmt03286097
IRS990/TotalAssetsGrp/BOYAmt03470992
IRS990/TotalAssetsGrp/EOYAmt03286097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0995061
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750984
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902203
IRS990/TotalLiabilitiesEOYAmt0809517
IRS990/TotalLiabilitiesGrp/BOYAmt0902203
IRS990/TotalLiabilitiesGrp/EOYAmt0809517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02568789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750984
IRS990/TotalProgramServiceRevenueAmt056230
IRS990/TotalReportableCompFromOrgAmt086200
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03470992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03286097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02568789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02476580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,286,097
Liabilities
$809,517
Net assets
$2,476,580
Revenue
$1,051,401
Expenses
$1,143,610
Net income
-$92,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$0.82$1.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$1.53$1.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$1.53$0.99$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.47$2.88$1.34$1.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.59$1.20$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.81$2.48$1.05$1.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.90$2.57$1.38$0.99$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.99$2.18$1.14$0.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.19$1.83$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$3.28$1.27$2.01$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$3.38$1.30$2.07$0.65$0.78$0.13