Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2014 • EIN 62-1425691

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
PO Box 4021Crossville, TN 38557

(931) 456-6654

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-207%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,473

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$755,104

Down $83,460 (-10.0%) from 2013

Net Assets

Down

$424,777

Down $153,559 (-27%) from 2013

Liabilities

Up

$330,327

Up $70,099 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$74,103

Down $82,657 (-53%) from 2013

Expenses

Up

$227,662

Up $15,695 (+7.4%) from 2013

Net Income

Down

-$153,559

Down $98,352 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2014

Assets$755,104
Liabilities$330,327
Net Assets$424,777
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2014

Revenue$74,103
Expenses$227,662
Net Income-$153,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$74,103
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,375$277,308▲ $176,933
Inventories for Sale or Use$396,661$203,703▼ $192,958
Accounts Receivable$91,545$156,825▲ $65,280
Other Notes and Loans Receivable, Net$53,509$83,388▲ $29,879
Land, Buildings, and Equipment, Net$35,607$33,567▼ $2,040
Prepaid Expenses and Deferred Charges$213$213→ $0
Cash and Non-Interest-Bearing Accounts$160,654$100▼ $160,554
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$838,564$755,104▼ $83,460
Other Assets Total-$0-
Liabilities
Other Liabilities$94,521$181,980▲ $87,459
Unsecured Notes Loans Payable$149,976$140,549▼ $9,427
Accounts Payable and Accrued Expenses$14,773$7,198▼ $7,575
Escrow Account Liability$958$600▼ $358
Total Liabilities$260,228$330,327▲ $70,099
Net Assets / Fund Balance
Unrestricted Net Assets$478,575$424,221▼ $54,354
Temporarily Rstr Net Assets$99,761$556▼ $99,205
Total Net Assets Fund Balance$578,336$424,777▼ $153,559
Total Liabilities and Net Assets / Fund Balance$838,564$755,104▼ $83,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,316$25,368$50,684
Equipment-$23,609$23,609
Land$8,251-$8,251
Leasehold Improvements-$2,701$2,701
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janie BurgessExecutive DirectorFT$40,473$40,473

Board Members and Trustees

NameTitle
Karen KindrickPresident
Eric RosemanVice President
Arlene LawrenceBoard Member
Clark WestBoard Member
Harold SchoupBoard Member
Kathy VanlandinghamBoard Member
Kelli CrouchBoard Member
Kenneth ChadwellBoard Member
Kim O'BrienBoard Member
Michael Smathers FounderBoard Member
Rev Monica MowdyBoard Member
John JaySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,965
Program Service Revenue
$28,177
Investment Income
$582
Other Revenue
$1,379
All Other Contributions
$43,965
Change in Net Assets
$-153,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,171
Salaries, Compensation, and Employee Benefits$100,491
Total Fundraising Expense$2,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,009$7,713$482$48,204
Current Officers, Directors, Trustees, and Key Employees$33,593$6,476$405$40,474
Fees for Services Other$14,493$2,793$175$17,461
Payroll Taxes$8,375$1,614$101$10,090
Travel$6,161$1,188$74$7,423
Other Expenses$5,695$1,087$68$5,695
Interest$4,357$840$52$5,249
All Other Expenses$4,689$60$4$4,753
Office Expenses$3,933$759$47$4,739
Insurance$3,684$710$44$4,438
Occupancy$3,652$704$44$4,400
Fees for Services Accounting-$3,501-$3,501
Depreciation Depletion$1,693$327$20$2,040
Other Employee Benefits$1,430$276$17$1,723
Advertising$1,060$204$13$1,277
Total Functional Expenses$187,767$37,755$2,140$227,662
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shop loans payable$140,486
Mortgage payable$41,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Form 990 is made available to all board members who have the opportunity to review, question and approve the return prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service providers in its service area. Creative Compassion, Inc (CCI) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of CCI's highest paid employee exceed two and a half (2.5) times that of its lowest paid employee. (calculated on an annual full time basis)”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service providers in its service area. Creative Compassion, Inc (CCI) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of CCI's highest paid employee exceed two and a half (2.5) times that of its lowest paid employee. (calculated on an annual full time basis)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
PO Box 4021, Crossville, TN 38557

Signing Officer

Name
Janie Burgess
Title
Executive Director
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark West
Formed
1989
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
12

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Chad A Porter
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The returns for the prior three years and beyond remain subject to examination by the Internal Revenue Services and the returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt03684
IRS990/InsuranceGrp/TotalAmt04438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt052
IRS990/InterestGrp/ManagementAndGeneralAmt0840
IRS990/InterestGrp/ProgramServicesAmt04357
IRS990/InterestGrp/TotalAmt05249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203703
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033567
IRS990/LandBldgEquipCostOrOtherBssAmt085245
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578336
IRS990/NetAssetsOrFundBalancesEOYAmt0424777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0704
IRS990/OccupancyGrp/ProgramServicesAmt03652
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt03933
IRS990/OfficeExpensesGrp/TotalAmt04739
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01723
IRS990/OtherExpensesGrp/Desc0Grants & awards
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Taxes/dues/fees/etc.
IRS990/OtherExpensesGrp/Desc3Program materials
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt043416
IRS990/OtherExpensesGrp/ProgramServicesAmt15886
IRS990/OtherExpensesGrp/ProgramServicesAmt25641
IRS990/OtherExpensesGrp/ProgramServicesAmt35695
IRS990/OtherExpensesGrp/TotalAmt052308
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt26796
IRS990/OtherExpensesGrp/TotalAmt35695
IRS990/OtherLiabilitiesGrp/BOYAmt094521
IRS990/OtherLiabilitiesGrp/EOYAmt0181980
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01379
IRS990/OtherRevenueTotalAmt01379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040009
IRS990/OtherSalariesAndWagesGrp/TotalAmt048204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01614
IRS990/PayrollTaxesGrp/ProgramServicesAmt08375
IRS990/PayrollTaxesGrp/TotalAmt010090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213
IRS990/PrincipalOfficerNm0Clark West
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Loan fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101912
IRS990/PYOtherRevenueAmt05449
IRS990/PYProgramServiceRevenueAmt0135024
IRS990/PYRevenuesLessExpensesAmt0-55207
IRS990/PYSalariesCompEmpBnftPaidAmt0110055
IRS990/PYTotalExpensesAmt0211967
IRS990/PYTotalRevenueAmt0156760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt0270653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022392

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$755,104
Liabilities
$330,327
Net assets
$424,777
Revenue
$74,103
Expenses
$227,662
Net income
-$153,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.39$0.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.47$0.30$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35