Civic Intelligence

Independent Development Services

990 • Fiscal year 2019 • EIN 65-0592148

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 20, 2020

Organization Profilewww.idscorp.org

View Organization Page

8280 College Parkway Suite 204Fort Myers, FL 33919

(239) 652-5588

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$134,992

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$336,484

Up $80,234 (+31%) from 2018

Net Assets

Up

$50,247

Up $12,261 (+32%) from 2018

Liabilities

Up

$286,237

Up $67,973 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$1,462,763

Up $119,313 (+8.9%) from 2018

Expenses

Up

$1,450,502

Up $96,646 (+7.1%) from 2018

Net Income

Up

$12,261

Up $22,667 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $84,676Liabilities 2011: $197,459Net Assets 2011: -$112,7832011Assets 2012: $83,403Liabilities 2012: $127,591Net Assets 2012: -$44,1882012Assets 2013: $29,822Liabilities 2013: $126,954Net Assets 2013: -$97,1322013Assets 2014: $38,851Liabilities 2014: $31,701Net Assets 2014: $7,1502014Assets 2015: $40,039Liabilities 2015: $61,558Net Assets 2015: -$21,5192015Assets 2016: $223,827Liabilities 2016: $180,778Net Assets 2016: $43,0492016Assets 2017: $202,406Liabilities 2017: $154,014Net Assets 2017: $48,3922017Assets 2018: $256,250Liabilities 2018: $218,264Net Assets 2018: $37,9862018Assets 2019: $336,484Liabilities 2019: $286,237Net Assets 2019: $50,2472019Assets 2020: $1,102,848Liabilities 2020: $991,235Net Assets 2020: $111,6132020Assets 2021: $4,700,122Liabilities 2021: $4,564,345Net Assets 2021: $135,7772021Assets 2022: $394,969Liabilities 2022: $423,679Net Assets 2022: -$28,7102022Assets 2023: $402,264Liabilities 2023: $326,899Net Assets 2023: $75,3652023Assets 2024: $363,862Liabilities 2024: $330,634Net Assets 2024: $33,2282024

Highlighted filing

2019

Assets$336,484
Liabilities$286,237
Net Assets$50,247
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,4542011Expenses 2012: $994,6672012Expenses 2013: $1,066,1032013Revenue 2014: $988,270Expenses 2014: $883,988Net Income 2014: $104,2822014Revenue 2015: $1,042,907Expenses 2015: $1,071,576Net Income 2015: -$28,6692015Revenue 2016: $1,294,572Expenses 2016: $1,230,004Net Income 2016: $64,5682016Revenue 2017: $1,296,283Expenses 2017: $1,290,940Net Income 2017: $5,3432017Revenue 2018: $1,343,450Expenses 2018: $1,353,856Net Income 2018: -$10,4062018Revenue 2019: $1,462,763Expenses 2019: $1,450,502Net Income 2019: $12,2612019Revenue 2020: $1,592,157Expenses 2020: $1,530,791Net Income 2020: $61,3662020Revenue 2021: $1,844,641Expenses 2021: $1,820,477Net Income 2021: $24,1642021Revenue 2022: $1,612,655Expenses 2022: $1,777,142Net Income 2022: -$164,4872022Revenue 2023: $1,700,032Expenses 2023: $1,595,957Net Income 2023: $104,0752023Revenue 2024: $1,582,941Expenses 2024: $1,625,078Net Income 2024: -$42,1372024

Highlighted filing

2019

Revenue$1,462,763
Expenses$1,450,502
Net Income$12,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,462,763
Mission and Program Overview

Mission

Our mission is job creation and retention through SBA Lending.

Job creation and retention through SBA Lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,916$118,888▲ $17,972
Cash and Non-Interest-Bearing Accounts$26,202$38,397▲ $12,195
Savings and Temporary Cash Investments$10,097$15,111▲ $5,014
Prepaid Expenses and Deferred Charges$11,436$8,438▼ $2,998
Land, Buildings, and Equipment, Net$7,259$4,870▼ $2,389
Total Assets$256,250$336,484▲ $80,234
Other Assets Total$100,340$150,780▲ $50,440
Liabilities
Other Liabilities$169,473$264,556▲ $95,083
Accounts Payable and Accrued Expenses$48,791$21,681▼ $27,110
Total Liabilities$218,264$286,237▲ $67,973
Net Assets / Fund Balance
Unrestricted Net Assets$37,986$50,247▲ $12,261
Total Net Assets Fund Balance$37,986$50,247▲ $12,261
Total Liabilities and Net Assets / Fund Balance$256,250$336,484▲ $80,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$57,777-
Other Assets Org$150,780--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallacePresident / Asst. SecretarFT$134,992$134,992

Board Members and Trustees

NameTitle
Lester ClarkChairman
Cheryl Admire-BergauDirector
Dan BockhorstDirector
Hakim KassamDirector
Haley DeRudderDirector
Mark LizziDirector
Wayne DaltryDirector
Al WilliamsAssistant Secretary
Mike KozakAssistant Secretary
Jennifer Edwards-WalkerMember
Suzanne SpechtSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,455,288
Investment Income
$0
Other Revenue
$7,475
Change in Net Assets
$12,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,462,763
Total Revenue per Form 990
$1,462,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,731
Other Expenses$276,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,820--$677,820
Other Employee Benefits$338,425--$338,425
Current Officers, Directors, Trustees, and Key Employees$107,986--$107,986
Office Expenses-$68,723-$68,723
Information Technology$63,744--$63,744
Travel$63,551--$63,551
Payroll Taxes$49,500--$49,500
Occupancy-$22,484-$22,484
Fees for Services Other$8,466$11,966-$20,432
Fees for Services Accounting-$19,145-$19,145
Insurance-$9,852-$9,852
Fees for Services Legal-$4,304-$4,304
Depreciation Depletion-$2,390-$2,390
Interest-$2,146-$2,146
Total Functional Expenses$1,309,492$141,010$0$1,450,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,502
Total Expenses per Audited Statements$1,450,502
Total Expenses per Form 990$1,450,502
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(f) Plan Participant Liabilities$150,780
Accrued payroll and payroll taxes$113,776
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 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 A, line 6

“The organization has voting members.”

Form 990, Part VI, Section A, line 7A

“Members of the Board of Directors vote to approve new members to the Board in keeping with SBA regulations.”

Form 990, Part VI, Section B, line 11B

“The President and appropriate staff will review and approve the 990 prior to submission and provide all members of the Board with the opportunity to review the draft document and the proposed changes.”

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

“The conflict of interest policy is derived from the SBA's SOP 50 10 5. The policy is reflected in the CDC's internal policy and control documents and overall compliance is monitored by the SBA.”

Form 990, Part VI, Section B, line 15

“Salaries are approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Independent Development Services
EIN
65-0592148
Phone
2396525588
Address
8280 College Parkway Suite 204, Fort Myers, FL 33919

Signing Officer

Name
Thomas Wallace
Title
President
Phone
2396525588
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wallace
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08438
IRS990/PrincipalOfficerNm0Thomas Wallace
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Portfolio Servicing Fe
IRS990/ProgramServiceRevenueGrp/Desc1Funding Fees
IRS990/ProgramServiceRevenueGrp/Desc2Commitment Fees, Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01343450
IRS990/PYRevenuesLessExpensesAmt0-10406
IRS990/PYSalariesCompEmpBnftPaidAmt01063816
IRS990/PYTotalExpensesAmt01353856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06439975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06439975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06439975
IRS990ScheduleA/TotalSupportAmt06439975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01450502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0457(f) Plan Participant Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457(f) Plan Participant Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll and payroll taxes
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01462763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IDS has evaluated its tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150780
IRS990ScheduleD/TotalExpensesPerForm990Amt01450502
IRS990ScheduleD/TotalLiabilityAmt0264556
IRS990ScheduleD/TotalRevenuePerForm990Amt01462763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450502
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors vote to approve new members to the Board in keeping with SBA regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and appropriate staff will review and approve the 990 prior to submission and provide all members of the Board with the opportunity to review the draft document and the proposed changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is derived from the SBA's SOP 50 10 5. The policy is reflected in the CDC's internal policy and control documents and overall compliance is monitored by the SBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256250
IRS990/TotalAssetsEOYAmt0336484
IRS990/TotalAssetsGrp/BOYAmt0256250
IRS990/TotalAssetsGrp/EOYAmt0336484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218264
IRS990/TotalLiabilitiesEOYAmt0286237
IRS990/TotalLiabilitiesGrp/BOYAmt0218264
IRS990/TotalLiabilitiesGrp/EOYAmt0286237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100528
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100528
IRS990/TotalProgramServiceExpensesAmt01309492
IRS990/TotalProgramServiceRevenueAmt01455288
IRS990/TotalReportableCompFromOrgAmt0134992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063551
IRS990/TravelGrp/TotalAmt063551

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,484
Liabilities
$286,237
Net assets
$50,247
Revenue
$1,462,763
Expenses
$1,450,502
Net income
$12,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.58$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.70$1.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$1.61$1.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.70$4.56$0.14$1.84$1.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.59$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.04$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.99$0.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.13$0.10$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.04$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.20$0.11$0.90