Civic Intelligence

Generations Inc.

990 • Fiscal year 2020 • EIN 62-1536066

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileMERITAN.ORG/GENERATIONS
345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$267,434

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,887,785

Up $42,309 (+1.5%) from 2019

Net Assets

Up

$1,554,704

Up $202,362 (+15%) from 2019

Liabilities

Down

$1,333,081

Down $160,053 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$2,588,702

Up $230,072 (+9.8%) from 2019

Expenses

Up

$2,386,340

Up $20,381 (+0.9%) from 2019

Net Income

Up

$202,362

Up $209,691 (+2861%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,328Liabilities 2011: $232,737Net Assets 2011: $996,5912011Assets 2012: $1,272,961Liabilities 2012: $236,185Net Assets 2012: $1,036,7762012Assets 2013: $948,578Liabilities 2013: $55,305Net Assets 2013: $893,2732013Assets 2014: $574,252Liabilities 2014: $20,034Net Assets 2014: $554,2182014Assets 2015: $834,311Liabilities 2015: $69,732Net Assets 2015: $764,5792015Assets 2016: $932,244Liabilities 2016: $66,564Net Assets 2016: $865,6802016Assets 2017: $1,233,340Liabilities 2017: $77,362Net Assets 2017: $1,155,9782017Assets 2018: $2,996,474Liabilities 2018: $1,636,803Net Assets 2018: $1,359,6712018Assets 2019: $2,845,476Liabilities 2019: $1,493,134Net Assets 2019: $1,352,3422019Assets 2020: $2,887,785Liabilities 2020: $1,333,081Net Assets 2020: $1,554,7042020Assets 2021: $2,656,062Liabilities 2021: $1,199,460Net Assets 2021: $1,456,6022021Assets 2022: $2,391,169Liabilities 2022: $1,148,032Net Assets 2022: $1,243,1372022Assets 2023: $2,763,475Liabilities 2023: $966,341Net Assets 2023: $1,797,1342023Assets 2024: $1,984,891Liabilities 2024: $187,760Net Assets 2024: $1,797,1312024Assets 2025: $2,027,961Liabilities 2025: $209,832Net Assets 2025: $1,818,1292025

Highlighted filing

2020

Assets$2,887,785
Liabilities$1,333,081
Net Assets$1,554,704
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,745,034Expenses 2011: $2,787,000Net Income 2011: -$41,9662011Revenue 2012: $2,687,031Expenses 2012: $2,646,846Net Income 2012: $40,1852012Revenue 2013: $2,587,409Expenses 2013: $2,730,912Net Income 2013: -$143,5032013Revenue 2014: $2,449,664Expenses 2014: $2,788,719Net Income 2014: -$339,0552014Revenue 2015: $2,509,330Expenses 2015: $2,298,969Net Income 2015: $210,3612015Revenue 2016: $2,630,523Expenses 2016: $2,529,422Net Income 2016: $101,1012016Revenue 2017: $2,871,883Expenses 2017: $2,581,585Net Income 2017: $290,2982017Revenue 2018: $2,899,578Expenses 2018: $2,695,885Net Income 2018: $203,6932018Revenue 2019: $2,358,630Expenses 2019: $2,365,959Net Income 2019: -$7,3292019Revenue 2020: $2,588,702Expenses 2020: $2,386,340Net Income 2020: $202,3622020Revenue 2021: $2,321,371Expenses 2021: $2,419,473Net Income 2021: -$98,1022021Revenue 2022: $2,284,255Expenses 2022: $2,402,453Net Income 2022: -$118,1982022Revenue 2023: $2,695,734Expenses 2023: $2,141,737Net Income 2023: $553,9972023Revenue 2024: $2,814,527Expenses 2024: $2,954,890Net Income 2024: -$140,3632024Revenue 2025: $2,326,371Expenses 2025: $2,305,373Net Income 2025: $20,9982025

Highlighted filing

2020

Revenue$2,588,702
Expenses$2,386,340
Net Income$202,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,588,702
Mission and Program Overview

Mission

Fundraising and Management Svc

Support and benefit of Meritan in addition to fundraising activities and is a management agent for employees and property of Meritan Inc and Apelah Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,076$1,858,389▼ $93,687
Cash and Non-Interest-Bearing Accounts$157,239$136,635▼ $20,604
Prepaid Expenses and Deferred Charges$25,518$38,013▲ $12,495
Pledges and Grants Receivable$58,827$14,070▼ $44,757
Other Notes and Loans Receivable, Net$707$707→ $0
Total Assets$2,845,476$2,887,785▲ $42,309
Other Assets Total$651,109$839,971▲ $188,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,387$1,265,498▼ $161,889
Accounts Payable and Accrued Expenses$65,747$67,583▲ $1,836
Total Liabilities$1,493,134$1,333,081▼ $160,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,342$1,554,704▲ $202,362
Total Net Assets Fund Balance$1,352,342$1,554,704▲ $202,362
Total Liabilities and Net Assets / Fund Balance$2,845,476$2,887,785▲ $42,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,714$304,513-
Equipment$43,372$324,448-
Leasehold Improvements$147,303$63,129-
Other Assets Org$839,971--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KellerPresidentFT$259,620$7,814$267,434
Jeff WeesnerChief AdminFT$213,435$1,021$214,456
Patti KeslerV Pres FinanceFT$152,379$4,863$157,242
A Diggs MeadorV Pres HRFT$136,241$1,367$137,608

Board Members and Trustees

NameTitle
Jean MortonChairman
Bethany HuffmaVice Chairman
Candace WalshDirector
Gary JewelDirector
Omar SudohDirector
Sharon YoungerDirector
Mark DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,143
Program Service Revenue
$2,220,545
Investment Income
$0
Other Revenue
$201,014
All Other Contributions
$167,143
Change in Net Assets
$202,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,702
Total Revenue per Audited Statements
$2,588,702
Total Revenue per Form 990
$2,588,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,763
Other Expenses$783,577
Total Fundraising Expense$24,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$761,675--$761,675
Other Salaries and Wages$686,146--$686,146
All Other Expenses$220,442--$220,442
Depreciation Depletion$93,687--$93,687
Payroll Taxes$91,706--$91,706
Occupancy$81,135--$81,135
Other Employee Benefits$63,236--$63,236
Interest$51,430--$51,430
Insurance$39,136--$39,136
Travel$32,469--$32,469
Office Expenses$31,723--$31,723
Other Expenses---$19,042
Fees for Services Accounting$7,500--$7,500
Advertising$6,785--$6,785
Conferences and Meetings$5,912--$5,912
Fees for Services Legal$4,964--$4,964
Total Functional Expenses$2,361,522$0$24,818$2,386,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,340
Total Expenses per Audited Statements$2,386,340
Total Expenses per Form 990$2,386,340
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
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 35% controlled entity
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 Section B Line 11B

“An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The Form 990 By Email For Review Prior To The Submission To The IRS.”

Form 990 Part VI Section C Line 19

“Information Will Be Made Available To The Public Upon Request.”

Form 990 Part VI Section B Line 12C

“Board Members Annually Sign Acknowledgement Of Their Duties And Repsonsibilities That Includes Conflict Of Interest”

Form 990 Part VI Section B Line 15A Line 15B

“Board Members Periodically Review Compensation Agreement Of Officers And Key Employees And Compare Amounts And Arrangment To Similarly Situated Industry Personnel.”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
62-1536066
Phone
9017660600
Address
345 Adams Avenue, Memphis, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
1994
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Bailey Kaufman & Scheibelhut
Address
288 Germantown Bend Cove, Cordova, TN 38018
Preparer
Robert J Scheibelhut
Phone
9017541616
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184500
IRS990/OtherRevenueTotalAmt0201014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091706
IRS990/PayrollTaxesGrp/TotalAmt091706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038013
IRS990/PrincipalOfficerNm0Melanie Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541600
IRS990/ProgramServiceRevenueGrp/Desc0Management Svcs
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0829595
IRS990/PYOtherRevenueAmt08450
IRS990/PYProgramServiceRevenueAmt02259321
IRS990/PYRevenuesLessExpensesAmt0-7329
IRS990/PYSalariesCompEmpBnftPaidAmt01536364
IRS990/PYTotalExpensesAmt02365959
IRS990/PYTotalRevenueAmt02358630
IRS990/ReconcilationRevenueExpnssAmt0202362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620674655
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201650360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01425404
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1652692
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Apelah Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02078096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304513
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01972227
IRS990ScheduleD/EquipmentGrp/BookValueAmt043372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0367820
IRS990ScheduleD/ExpensesSubtotalAmt02386340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063129
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0839971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Supported Organizations
IRS990ScheduleD/RevenueSubtotalAmt02588702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01858389
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0839971
IRS990ScheduleD/TotalExpensesPerForm990Amt02386340
IRS990ScheduleD/TotalRevenuePerForm990Amt02588702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An Independent CPA Firm Prepares The 990 Based On The Audit The Chief Financial Officer Reviews The Form 990 First, Then Each Board Member Receives A Copy Of The Form 990 By Email For Review Prior To The Submission To The IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Will Be Made Available To The Public Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members Annually Sign Acknowledgement Of Their Duties And Repsonsibilities That Includes Conflict Of Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members Periodically Review Compensation Agreement Of Officers And Key Employees And Compare Amounts And Arrangment To Similarly Situated Industry Personnel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Section B Line 15A Line 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Apelah Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620674655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201650360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HealthFoster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FosterCare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 Adams Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1304 Highland Park
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Ridgeland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142449
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11425404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3652692
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Meritan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Apelah Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Apelah Inc

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,785
Liabilities
$1,333,081
Net assets
$1,554,704
Revenue
$2,588,702
Expenses
$2,386,340
Net income
$202,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.80$2.81$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.80$2.70$2.14$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$2.28$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.33$1.55$2.59$2.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.49$1.35$2.36$2.37$0.01
2018Summary only. Only limited summary data is available for this year.$3.00$1.64$1.36$2.90$2.70$0.20
2017Summary only. Only limited summary data is available for this year.$1.23$0.08$1.16$2.87$2.58$0.29
2016Summary only. Only limited summary data is available for this year.$0.93$0.07$0.87$2.63$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$2.51$2.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.45$2.79$0.34
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.59$2.73$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.24$1.04$2.69$2.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.75$2.79$0.04