Civic Intelligence

C N C Management Inc.

990 • Fiscal year 2013 • EIN 65-0230452

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A

View Organization Page

1223 SW 4th Street 2nd Floor33135

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,978

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,603,944

Up $124,081 (+8.4%) from 2012

Net Assets

Up

$1,554,415

Up $141,583 (+10%) from 2012

Liabilities

Down

$49,529

Down $17,502 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

$1,329,081

No earlier filing loaded for comparison.

Expenses

Up

$1,187,561

Up $17,934 (+1.5%) from 2012

Net Income

$141,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,246,309Liabilities 2010: $70,548Net Assets 2010: $1,175,7612010Assets 2011: $1,395,967Liabilities 2011: $60,746Net Assets 2011: $1,335,2212011Assets 2012: $1,479,863Liabilities 2012: $67,031Net Assets 2012: $1,412,8322012Assets 2013: $1,603,944Liabilities 2013: $49,529Net Assets 2013: $1,554,4152013Assets 2014: $1,700,514Liabilities 2014: $58,281Net Assets 2014: $1,642,2332014Assets 2015: $1,794,420Liabilities 2015: $50,509Net Assets 2015: $1,743,9112015Assets 2016: $1,924,124Liabilities 2016: $49,384Net Assets 2016: $1,874,7402016Assets 2017: $1,816,469Liabilities 2017: $61,772Net Assets 2017: $1,754,6972017Assets 2018: $1,924,332Liabilities 2018: $61,434Net Assets 2018: $1,862,8982018Assets 2019: $2,071,802Liabilities 2019: $63,875Net Assets 2019: $2,007,9272019Assets 2020: $2,398,888Liabilities 2020: $52,910Net Assets 2020: $2,345,9782020Assets 2021: $2,496,123Liabilities 2021: $53,799Net Assets 2021: $2,442,3242021Assets 2022: $2,803,274Liabilities 2022: $151,314Net Assets 2022: $2,651,9602022Assets 2023: $3,252,757Liabilities 2023: $310,416Net Assets 2023: $2,942,3412023Assets 2024: $3,576,116Liabilities 2024: $212,292Net Assets 2024: $3,363,8242024

Highlighted filing

2013

Assets$1,603,944
Liabilities$49,529
Net Assets$1,554,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,0492010Expenses 2011: $1,083,7662011Expenses 2012: $1,169,6272012Revenue 2013: $1,329,081Expenses 2013: $1,187,561Net Income 2013: $141,5202013Revenue 2014: $1,276,830Expenses 2014: $1,188,807Net Income 2014: $88,0232014Revenue 2015: $1,316,669Expenses 2015: $1,214,182Net Income 2015: $102,4872015Revenue 2016: $1,403,179Expenses 2016: $1,270,555Net Income 2016: $132,6242016Revenue 2017: $1,380,159Expenses 2017: $1,498,345Net Income 2017: -$118,1862017Revenue 2018: $1,401,013Expenses 2018: $1,290,886Net Income 2018: $110,1272018Revenue 2019: $1,455,454Expenses 2019: $1,308,902Net Income 2019: $146,5522019Revenue 2020: $2,016,095Expenses 2020: $1,678,696Net Income 2020: $337,3992020Revenue 2021: $1,463,503Expenses 2021: $1,368,107Net Income 2021: $95,3962021Revenue 2022: $1,526,755Expenses 2022: $1,317,148Net Income 2022: $209,6072022Revenue 2023: $1,609,632Expenses 2023: $1,319,623Net Income 2023: $290,0092023Revenue 2024: $1,812,772Expenses 2024: $1,391,662Net Income 2024: $421,1102024

Highlighted filing

2013

Revenue$1,329,081
Expenses$1,187,561
Net Income$141,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,329,081
Mission and Program Overview

Mission

Provides rental management and related services to lower income, senior citizens housing projects in the south florida area.

Provides rental management and related services to lower income, senior citizens and handicapped housing projects in the south florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,382,598$1,563,793▲ $181,195
Cash and Non-Interest-Bearing Accounts$76,573$18,050▼ $58,523
Prepaid Expenses and Deferred Charges$10,348$13,093▲ $2,745
Land, Buildings, and Equipment, Net$9,389$8,053▼ $1,336
Total Assets$1,479,863$1,603,944▲ $124,081
Other Assets Total$955$955→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,031$49,529▼ $17,502
Total Liabilities$67,031$49,529▼ $17,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,832$1,554,415▲ $141,583
Total Net Assets Fund Balance$1,412,832$1,554,415▲ $141,583
Total Liabilities and Net Assets / Fund Balance$1,479,863$1,603,944▲ $124,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,053$58,312$66,365
Other Land Buildings$0$7,851$7,851
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta NavarroSecretary/directorFT$106,689$12,289$118,978
Guarione M DiazPresident/directorPT$90,754$15,457$106,211

Board Members and Trustees

NameTitle
Julio O OtazoPresident/director
Celia SuarezTreasurer/director
Marielena BarretoController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,329,081
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,329,081
Total Revenue per Form 990
$1,329,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,694
Other Expenses$209,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,839$78,538-$785,377
Other Employee Benefits$103,217$11,469-$114,686
Payroll Taxes$54,230$6,025-$60,255
Occupancy$51,300$5,700-$57,000
Office Expenses$27,426$3,047-$30,473
Insurance$21,318$2,369-$23,687
Pension Plan Contributions$15,638$1,738-$17,376
All Other Expenses$12,538$1,260-$13,798
Fees for Services Accounting$10,800$1,200-$12,000
Other Expenses$6,446$716-$7,162
Depreciation Depletion$1,399--$1,399
Total Functional Expenses$1,071,558$116,003$0$1,187,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,187,560
Expenses per Audited Statements$1,187,497
Total Expenses per Audited Statements$1,187,497
Expenses Not Reported on Financial Statements$63
Other Expense Adjustments$63
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
Audit committee
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
No
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

“A copy was received from the entities' independent accountans and all board members reviewed at a meeting before sign and mail it.”

Form 990, Part VI, Section B, Line 15

“The members of the board will approve compensation to the organization's employees”

Form 990, Part VI, Section C, Line 19

“By written request, the requested information will be released”

Filing and Contact Details

Filer

EIN
65-0230452
Phone
3056423634

Signing Officer

Name
Guarione M Diaz
Title
President/director
Phone
3056423634
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
0

Preparer

Preparer
Manuel M Garcia
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax over book depreciation 63.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book depreciation expense difference 63.”

Raw XML AppendixShowing 400 of 717 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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc311A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc411A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc511A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc611A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc711A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc811A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc911A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1111A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1211A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1311A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1411A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1511A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1611A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt170951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt272050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt366521
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt486706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt577268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt669463
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt776509
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt891007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt963961
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1086996
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1162369
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1282657
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1359528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1462417
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1548125
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1646853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12PENINSULA HOUSING DEVELOPMENT INC VI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13PENINSULA HOUSING DEVELOPMENT INC VII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14PENINSULA HOUSING DEVELOPMENT INC VIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15PENINSULA HOUSING DEVELOPMENT INC X
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16PENINSULA HOUSING DEVELOPMENT INC XI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17PENINSULA HOUSING DEVELOPMENT INC XII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18PENINSULA HOUSING DEVELOPMENT INC XIII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19PENINSULA HOUSING DEVELOPMENT INC XV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110PENINSULA HOUSING DEVELOPMENT INC XIV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111PENINSULA HOUSING DEVELOPMENT INCIX
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112PENINSULA HOUSING DEVELOPMENT INC XVI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113PENINSULA HOUSING DEVELOPMENT INC XVII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine114PENINSULA HOUSING DEVELOPMENT INC IV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine115PENINSULA HOUSING DEVELOPMENT INC V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine116SAGA LAKE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd161
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01185337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063
IRS990ScheduleD/ExpensesSubtotalAmt01187497
IRS990ScheduleD/OtherExpensesNotIncludedAmt063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01329081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DEPRECIATION EXPENSE DIFFERENCE 63.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08053
IRS990ScheduleD/TotalExpensesPerForm990Amt01187560
IRS990ScheduleD/TotalRevenuePerForm990Amt01329081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIES' INDEPENDENT ACCOUNTANS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION TO THE ORGANIZATION'S EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX OVER BOOK DEPRECIATION 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,944
Liabilities
$49,529
Net assets
$1,554,415
Revenue
$1,329,081
Expenses
$1,187,561
Net income
$141,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.21$3.36$1.81$1.39$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.31$2.94$1.61$1.32$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.65$1.53$1.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.44$1.46$1.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.05$2.35$2.02$1.68$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.46$1.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$1.40$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.75$1.38$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.40$1.27$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.32$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.28$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.33$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.03
Peer Organizations

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