Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2016 • EIN 63-1138322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3054 Leeman Ferry Rd Ste JHuntsville, AL 35801

(256) 881-5700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$105,899

Down $34,374 (-25%) from 2015

Net Assets

Down

$97,529

Down $29,452 (-23%) from 2015

Liabilities

Down

$8,370

Down $4,922 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$126,751

Down $31,479 (-20%) from 2015

Expenses

Up

$156,203

Up $9,895 (+6.8%) from 2015

Net Income

Down

-$29,452

Down $41,374 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $113,753Liabilities 2011: $6,338Net Assets 2011: $107,4152011Assets 2012: $137,804Liabilities 2012: $7,986Net Assets 2012: $129,8182012Assets 2013: $137,808Liabilities 2013: $8,888Net Assets 2013: $128,9202013Assets 2014: $122,432Liabilities 2014: $7,373Net Assets 2014: $115,0592014Assets 2015: $140,273Liabilities 2015: $13,292Net Assets 2015: $126,9812015Assets 2016: $105,899Liabilities 2016: $8,370Net Assets 2016: $97,5292016Assets 2017: $74,238Liabilities 2017: $3,487Net Assets 2017: $70,7512017Assets 2018: $52,091Liabilities 2018: $4,436Net Assets 2018: $47,6552018Assets 2019: $66,707Liabilities 2019: $1,663Net Assets 2019: $65,0442019Assets 2020: $111,514Liabilities 2020: $701Net Assets 2020: $110,8132020Assets 2021: $175,270Liabilities 2021: $1,402Net Assets 2021: $173,8682021Assets 2022: $195,535Liabilities 2022: $1,242Net Assets 2022: $194,2932022Assets 2023: $210,538Liabilities 2023: $3,244Net Assets 2023: $207,2942023Assets 2024: $230,275Liabilities 2024: $4,857Net Assets 2024: $225,4182024

Highlighted filing

2016

Assets$105,899
Liabilities$8,370
Net Assets$97,529
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,232Expenses 2011: $143,631Net Income 2011: $19,6012011Expenses 2012: $105,1552012Revenue 2013: $128,789Expenses 2013: $129,687Net Income 2013: -$8982013Revenue 2014: $106,051Expenses 2014: $119,912Net Income 2014: -$13,8612014Revenue 2015: $158,230Expenses 2015: $146,308Net Income 2015: $11,9222015Revenue 2016: $126,751Expenses 2016: $156,203Net Income 2016: -$29,4522016Revenue 2017: $99,021Expenses 2017: $125,799Net Income 2017: -$26,7782017Revenue 2018: $97,954Expenses 2018: $120,797Net Income 2018: -$22,8432018Revenue 2019: $110,545Expenses 2019: $93,205Net Income 2019: $17,3402019Revenue 2020: $113,564Expenses 2020: $67,479Net Income 2020: $46,0852020Revenue 2021: $135,419Expenses 2021: $68,761Net Income 2021: $66,6582021Revenue 2022: $95,741Expenses 2022: $75,267Net Income 2022: $20,4742022Revenue 2023: $90,230Expenses 2023: $77,205Net Income 2023: $13,0252023Revenue 2024: $106,983Expenses 2024: $88,766Net Income 2024: $18,2172024

Highlighted filing

2016

Revenue$126,751
Expenses$156,203
Net Income-$29,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$142,764
Mission and Program Overview

Mission

To provide animal assisted therapy to healthcare, assisted living and education facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,492$95,210▼ $26,282
Land, Buildings, and Equipment, Net$12,006$8,152▼ $3,854
Prepaid Expenses and Deferred Charges$4,132--
Inventories for Sale or Use$243$137▼ $106
Total Assets$140,273$105,899▼ $34,374
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,497$5,300▼ $5,197
Deferred Revenue$2,795$3,070▲ $275
Total Liabilities$13,292$8,370▼ $4,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,871$58,574▼ $4,297
Unrestricted Net Assets$64,110$38,955▼ $25,155
Total Net Assets Fund Balance$126,981$97,529▼ $29,452
Total Liabilities and Net Assets / Fund Balance$140,273$105,899▼ $34,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,152$27,578$35,730
Leasehold Improvements$0$948$948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacy MoonChairman
Dana TownVice Chairman
Connie GatesMember at Large
Courtney AllenMember at Large
Debbie WashburnMember at Large
Jeff GrimesMember at Large
John IsomMember at Large
Judy LinkMember at Large
Larry WestMember at Large
Margaret Ann BibbsMember at Large
Tammie BerzettMember at Large
SUZANNE O'CONNORSecretary
Alan DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,645
Program Service Revenue
$23,443
Investment Income
$89
Other Revenue
$-15,426
All Other Contributions
$52,250
Change in Net Assets
$-29,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120
Total Revenue per Audited Statements
$126,871
Total Revenue per Form 990
$126,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,310
Salaries, Compensation, and Employee Benefits$57,568
Total Fundraising Expense$7,751
Professional Fundraising Fees$325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,009$11,998$6,321$54,328
Occupancy$33,610$1,769-$35,379
Office Expenses$9,863$1,595$5$11,463
Depreciation Depletion$5,240$673-$5,913
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$1,938$1,801-$3,739
Payroll Taxes$2,147$717$376$3,240
Insurance$377$2,785-$3,162
Other Expenses$2,624$139-$2,763
Travel$780$144-$924
Advertising--$724$724
Information Technology-$500-$500
Fees for Services Professional Fundraising--$325$325
Total Functional Expenses$120,180$28,272$7,751$156,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$156,203
Total Expenses per Audited Statements$155,979
Expenses per Audited Statements$155,859
Expenses Not Reported on Financial Statements$344
Other Expense Adjustments$344
Expenses Not Reported on Form 990$120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,893
Professional Fundraising Fees$325
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$64,930-$15,893-
Total Events$64,930-$15,893$-15,893
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
Yes
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
No
Other officer compensation reviewed
No
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

“Each member of the board is sent a copy of the form 990 to review and at the next board meeting the hi-lights are discussed and any questions answered.”

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

“Before any contracts are signed, any possible relationships are inquired about and researched.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2568815700
Address
3054 LEEMAN FERRY RD STE J, HUNTSVILLE, AL 35801

Signing Officer

Name
Connie Gates
Title
Board Member
Phone
2568815700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Gates
Formed
1994
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
49

Preparer

Firm
Mda Professional Group Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Laura Q Hanks
Phone
2565339105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibilty for oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note h - accounting for uncertainty in income taxes asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10, "accounting for uncertainty in income taxes", as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended december 31, 2015 or december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 120”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 120”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in book and tax depreciation 344”

Raw XML AppendixShowing 400 of 521 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01769
IRS990/OccupancyGrp/ProgramServicesAmt033610
IRS990/OccupancyGrp/TotalAmt035379
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt09863
IRS990/OfficeExpensesGrp/TotalAmt011463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc2VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139
IRS990/OtherExpensesGrp/ProgramServicesAmt022298
IRS990/OtherExpensesGrp/ProgramServicesAmt12704
IRS990/OtherExpensesGrp/ProgramServicesAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt32624
IRS990/OtherExpensesGrp/TotalAmt022522
IRS990/OtherExpensesGrp/TotalAmt12961
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt32763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036009
IRS990/OtherSalariesAndWagesGrp/TotalAmt054328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt02147
IRS990/PayrollTaxesGrp/TotalAmt03240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04132
IRS990/PrincipalOfficerNm0CONNIE GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KIND HEARTS CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023443
IRS990/ProgSrvcAccomActy2Grp/Desc0KIND HEARTS BEHAVIOR CENTER IS UNIQUE IN USING CLICKER TRAINING AS ITS FOUNDATION TOOL. INSTRUCTORS AT KIND HEARTS USE POSITIVE, REWARDING TECHNIQUES BASED ON SOUND LEARNING THEORY. DOGS LEARN BY BEING SHOWN WHAT TO DO RATHER THAN BY BEING FORCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0101941
IRS990/PYOtherRevenueAmt0-15019
IRS990/PYProgramServiceRevenueAmt023386
IRS990/PYRevenuesLessExpensesAmt011922
IRS990/PYSalariesCompEmpBnftPaidAmt044367
IRS990/PYTotalExpensesAmt0146308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.85690
IRS990ScheduleA/PublicSupportTotal509Amt0732824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171569
IRS990ScheduleA/Total509Grp/TotalAmt0830025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/ExpensesNotReportedAmt0120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0344
IRS990ScheduleD/ExpensesSubtotalAmt0155859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherExpensesIncludedAmt0120
IRS990ScheduleD/OtherExpensesNotIncludedAmt0344
IRS990ScheduleD/OtherRevenueAmt0120
IRS990ScheduleD/RevenueNotReportedAmt0120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE H - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIODS ENDED DECEMBER 31, 2015 OR DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH SALES ON 990 120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH SALES ON 990 120

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,899
Liabilities
$8,370
Net assets
$97,529
Revenue
$126,751
Expenses
$156,203
Net income
-$29,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.96$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.35$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.14$0.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.11$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.99$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.27$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.06$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.07$1.63$1.44$0.20