Civic Intelligence

Community Options Inc.

990 • Fiscal year 2015 • EIN 63-0955721

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.8%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$645,363

Down $50,948 (-7.3%) from 2014

Net Assets

Down

-$152,308

Down $72,036 (-90%) from 2014

Liabilities

Up

$797,671

Up $21,088 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$96,355

Down $5,976 (-5.8%) from 2014

Expenses

Down

$168,391

Down $6,268 (-3.6%) from 2014

Net Income

Up

-$72,036

Up $292 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $728,633Liabilities 2011: $1,031,324Net Assets 2011: -$302,6912011Assets 2012: $827,538Liabilities 2012: $872,049Net Assets 2012: -$44,5112012Assets 2013: $758,506Liabilities 2013: $766,450Net Assets 2013: -$7,9442013Assets 2014: $696,311Liabilities 2014: $776,583Net Assets 2014: -$80,2722014Assets 2015: $645,363Liabilities 2015: $797,671Net Assets 2015: -$152,3082015Assets 2016: $623,313Liabilities 2016: $803,455Net Assets 2016: -$180,1422016Assets 2017: $595,497Liabilities 2017: $814,610Net Assets 2017: -$219,1132017Assets 2018: $553,669Liabilities 2018: $814,558Net Assets 2018: -$260,8892018Assets 2019: $542,836Liabilities 2019: $832,790Net Assets 2019: -$289,9542019Assets 2020: $517,476Liabilities 2020: $833,128Net Assets 2020: -$315,6522020Assets 2021: $500,688Liabilities 2021: $833,132Net Assets 2021: -$332,4442021Assets 2022: $480,225Liabilities 2022: $833,137Net Assets 2022: -$352,9122022Assets 2023: $446,578Liabilities 2023: $833,240Net Assets 2023: -$386,6622023Assets 2024: $426,052Liabilities 2024: $846,188Net Assets 2024: -$420,1362024

Highlighted filing

2015

Assets$645,363
Liabilities$797,671
Net Assets-$152,308
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2011: $121,7052011Expenses 2012: $187,2892012Expenses 2013: $199,1332013Revenue 2014: $102,331Expenses 2014: $174,659Net Income 2014: -$72,3282014Revenue 2015: $96,355Expenses 2015: $168,391Net Income 2015: -$72,0362015Revenue 2016: $94,685Expenses 2016: $122,519Net Income 2016: -$27,8342016Revenue 2017: $97,615Expenses 2017: $136,586Net Income 2017: -$38,9712017Revenue 2018: $91,042Expenses 2018: $132,818Net Income 2018: -$41,7762018Revenue 2019: $104,666Expenses 2019: $133,731Net Income 2019: -$29,0652019Revenue 2020: $99,046Expenses 2020: $124,743Net Income 2020: -$25,6972020Revenue 2021: $107,114Expenses 2021: $123,907Net Income 2021: -$16,7932021Revenue 2022: $101,790Expenses 2022: $122,258Net Income 2022: -$20,4682022Revenue 2023: $104,656Expenses 2023: $138,406Net Income 2023: -$33,7502023Revenue 2024: $111,039Expenses 2024: $144,513Net Income 2024: -$33,4742024

Highlighted filing

2015

Revenue$96,355
Expenses$168,391
Net Income-$72,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$96,355
Mission and Program Overview

Mission

Provide intellectually and developmentally disabled persons with housing facilities.

Provide intellectually disabled persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,024$627,781▼ $54,243
Cash and Non-Interest-Bearing Accounts$14,287$17,582▲ $3,295
Total Assets$696,311$645,363▼ $50,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,300$645,300→ $0
Other Liabilities$128,170$149,250▲ $21,080
Accounts Payable and Accrued Expenses$3,113$3,121▲ $8
Total Liabilities$776,583$797,671▲ $21,088
Net Assets / Fund Balance
Unrestricted Net Assets$-80,272$-152,308▼ $72,036
Total Net Assets Fund Balance$-80,272$-152,308▼ $72,036
Total Liabilities and Net Assets / Fund Balance$696,311$645,363▼ $50,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,731$422,683$921,414
Land$129,050-$129,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brooks GreeneChief Financial Officer$94,028$94,028

Board Members and Trustees

NameTitle
Stephanie HuntPresident
Bob KrackeDirector
George LaFerryDirector
Jack KnightDirector
Robert RegulusDirector
Wayne DuttDirector
William WrennDirector
Chris StewartExecutive Director
William HoehleFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,315
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-72,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,355
Total Revenue per Form 990
$96,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,243--$54,243
Other Expenses$18,206--$18,206
Fees for Services Other$10,191--$10,191
Fees for Services Management$6,459--$6,459
Fees for Services Accounting-$5,962-$5,962
Insurance$4,133--$4,133
Total Functional Expenses$162,429$5,962$0$168,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,391
Total Expenses per Audited Statements$168,391
Total Expenses per Form 990$168,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Arc of Jefferson County, Inc.$149,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The 990 is presented at the board meeting where it is reviewed, discussed and approved.”

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

“Members of the Board of Directors must disclose all relationships they have with companies who do business with the Arc or related entities.”

Form 990, Part VI, Section B, line 15

“Compensation reported on Schedule J is for The Arc of Jefferson County employees. The board members of The Arc of Jefferson County hold annual reviews to determine top management salaries.”

Form 990, Part VI, Section C, line 19

“The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.”

Form 990, Part VII, Section A, Column B:

“Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
63-0955721
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
N Brooks Greene
Title
Chief Financial Officer
Phone
2055034040
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stewart
Formed
1993
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process of the audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of September 30, 2015, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0498059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098886
IRS990ScheduleA/Total509Grp/TotalAmt0498059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921414
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Arc of Jefferson County, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of September 30, 2015, the Project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627781
IRS990ScheduleD/TotalExpensesPerForm990Amt0168391
IRS990ScheduleD/TotalLiabilityAmt0149250
IRS990ScheduleD/TotalRevenuePerForm990Amt096355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chris Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William Hoehle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159466
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the board meeting where it is reviewed, discussed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors must disclose all relationships they have with companies who do business with the Arc or related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation reported on Schedule J is for The Arc of Jefferson County employees. The board members of The Arc of Jefferson County hold annual reviews to determine top management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its annual report and 990 return available upon request. The 990 return is also available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers who have compensation from related organizations work for or previously worked for those organizations 40 hours per week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The oversight process of the audit has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Column B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Arc of Jefferson County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Foundation of the Arc Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630375738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631070727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve persons with intellectual disabilities and their families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Serve persons with intellectual disabilities and their families
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16001 Crestwood Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,363
Liabilities
$797,671
Net assets
-$152,308
Revenue
$96,355
Expenses
$168,391
Net income
-$72,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.85$0.42$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.83$0.39$0.10$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.83$0.35$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.83$0.33$0.11$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.83$0.32$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.83$0.29$0.10$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.81$0.26$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.81$0.22$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.80$0.18$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.80$0.15$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.77$0.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.87$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.03$0.30$0.12