Civic Intelligence

Empower 'U' Inc Co Vanessa Mills

990 • Fiscal year 2015 • EIN 65-0899207

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A

View Organization Page

7900 NW 27th Avenue No 234BMiami, FL 33147-4909

(786) 318-2337

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,182

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,072,762

Up $373,936 (+54%) from 2014

Net Assets

Up

$793,009

Up $185,249 (+30%) from 2014

Liabilities

Up

$279,753

Up $188,687 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,500,774

Up $1,199,522 (+52%) from 2014

Expenses

Up

$3,306,928

Up $982,446 (+42%) from 2014

Net Income

Up

$193,846

Up $217,076 (+934%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $227,691Liabilities 2012: $63,274Net Assets 2012: $164,4172012Assets 2013: $706,512Liabilities 2013: $75,522Net Assets 2013: $630,9902013Assets 2014: $698,826Liabilities 2014: $91,066Net Assets 2014: $607,7602014Assets 2015: $1,072,762Liabilities 2015: $279,753Net Assets 2015: $793,0092015Assets 2016: $3,246,513Liabilities 2016: $2,175,529Net Assets 2016: $1,070,9842016Assets 2017: $4,136,047Liabilities 2017: $2,993,222Net Assets 2017: $1,142,8252017Assets 2018: $4,900,865Liabilities 2018: $3,367,134Net Assets 2018: $1,533,7312018Assets 2019: $2,786,237Liabilities 2019: $1,185,428Net Assets 2019: $1,600,8092019Assets 2020: $2,163,106Liabilities 2020: $721,763Net Assets 2020: $1,441,3432020Assets 2021: $3,140,042Liabilities 2021: $863,407Net Assets 2021: $2,276,6352021Assets 2022: $3,615,657Liabilities 2022: $1,597,842Net Assets 2022: $2,017,8152022Assets 2023: $3,951,230Liabilities 2023: $1,995,015Net Assets 2023: $1,956,2152023Assets 2024: $4,496,602Liabilities 2024: $3,416,295Net Assets 2024: $1,080,3072024

Highlighted filing

2015

Assets$1,072,762
Liabilities$279,753
Net Assets$793,009
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,090,535Expenses 2012: $2,079,840Net Income 2012: $10,6952012Revenue 2013: $2,558,676Expenses 2013: $2,092,103Net Income 2013: $466,5732013Revenue 2014: $2,301,252Expenses 2014: $2,324,482Net Income 2014: -$23,2302014Revenue 2015: $3,500,774Expenses 2015: $3,306,928Net Income 2015: $193,8462015Revenue 2016: $5,403,894Expenses 2016: $5,159,801Net Income 2016: $244,0932016Revenue 2017: $5,921,830Expenses 2017: $5,800,611Net Income 2017: $121,2192017Revenue 2018: $7,707,886Expenses 2018: $7,275,755Net Income 2018: $432,1312018Revenue 2019: $9,223,514Expenses 2019: $9,156,436Net Income 2019: $67,0782019Revenue 2020: $10,745,902Expenses 2020: $10,905,368Net Income 2020: -$159,4662020Revenue 2021: $12,493,344Expenses 2021: $11,658,052Net Income 2021: $835,2922021Revenue 2022: $12,302,482Expenses 2022: $12,561,302Net Income 2022: -$258,8202022Revenue 2023: $12,857,844Expenses 2023: $13,293,939Net Income 2023: -$436,0952023Revenue 2024: $12,283,310Expenses 2024: $12,679,712Net Income 2024: -$396,4022024

Highlighted filing

2015

Revenue$3,500,774
Expenses$3,306,928
Net Income$193,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,500,774
Mission and Program Overview

Mission

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health disparities, particularly low-income minorities.

The mission of eu is to empower, educate and promote better health care choices for populations traditionally affected by health dispartities, particularly, low-income minorities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,245$442,738▲ $46,493
Accounts Receivable-$428,556-
Cash and Non-Interest-Bearing Accounts$59,070$155,825▲ $96,755
Loans From Officers Directors$17,500$0▼ $17,500
Pledges and Grants Receivable$195,603$1,000▼ $194,603
Total Assets$698,826$1,072,762▲ $373,936
Other Assets Total$47,908$44,643▼ $3,265
Liabilities
Accounts Payable and Accrued Expenses$73,566$142,928▲ $69,362
Other Liabilities$0$124,736▲ $124,736
Mortgage Notes Payable Secured by Investment Property$0$12,089▲ $12,089
Total Liabilities$91,066$279,753▲ $188,687
Net Assets / Fund Balance
Unrestricted Net Assets$607,760$793,009▲ $185,249
Total Net Assets Fund Balance$607,760$793,009▲ $185,249
Total Liabilities and Net Assets / Fund Balance$698,826$1,072,762▲ $373,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,924$30,190$415,114
Other Land Buildings$57,814$13,627$71,441
Equipment$0$1,983$1,983
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa MillsChief Executive OfficerFT$157,500$11,682$169,182
Maria Nolasco WardenChief Medical OfficerFT$120,115$9,171$129,286
Christine Stroy-martinChief Financial OfficerFT$79,750$8,720$88,470

Board Members and Trustees

NameTitle
Vandilla McclendonPresident
Yelena Stewart-revereVice President
Brenda FloydDirector
Bruce GilesDirector
Fred MimsDirector
Gregorio AudevertDirector
Jamal SpurlockDirector
Malcom RizerDirector
Randolph WattsDirector
Richard ClementsDirector
Yamile MarreroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,978
Program Service Revenue
$911,306
Investment Income
$3
Other Revenue
$38,487
Change in Net Assets
$193,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,500,774
Total Revenue per Form 990
$3,500,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,615
Other Expenses$1,173,213
Total Fundraising Expense$10,534
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,031$261,048$2,837$1,571,916
Other Employee Benefits$230,166$29,696$39$259,901
All Other Expenses$169,823$21,749$6,057$197,629
Current Officers, Directors, Trustees, and Key Employees$153,079$4,421-$157,500
Payroll Taxes$124,374$19,594$330$144,298
Occupancy$122,933$10,513-$133,446
Office Expenses$51,706$12,227-$63,933
Insurance$43,449$8,451-$51,900
Other Expenses$40,000$6,640$1,036$46,640
Depreciation Depletion$14,104--$14,104
Travel$10,850$691-$11,541
Conferences and Meetings$9,080$549-$9,629
Fees for Services Accounting$61$6,780-$6,841
Interest-$3,322-$3,322
Fees for Services Management$2,300--$2,300
Advertising$869$697-$1,566
Grants to Domestic Orgs$100--$100
Total Functional Expenses$2,896,052$400,342$10,534$3,306,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,315,729
Total Expenses per Audited Statements$3,315,729
Total Expenses per Form 990$3,306,928
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,801
Other Expense Adjustments$-8,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,500$0▼ $17,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$100,434
Other Liabilities$21,250
Security Deposits - Tenant$3,052
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
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 11

“The cfo reviews the return for accuracy. After any corrections are made, the return is forwarded to the ceo for signature. The form is then presented to the board for review and approval to file. After board approval, the form is filed by us mail certified return receipt. Proof of mailing from the post office is provided to the board.”

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

“Board members were required to sign a conflict of interest statement. Board members are reminded at each meeting of the organization's conflict of interest policies. If there was a known conflict of interest, the member was reminded to recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EMPOWER 'U' INC CO VANESSA MILLS
EIN
65-0899207
Phone
7863182337
Address
7900 NW 27TH AVENUE NO 234B, MIAMI, FL 33147-4909

Signing Officer

Name
Vanessa Mills
Title
CEO
Phone
7863182337
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
60
Volunteers
12

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation -8,597.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -8,597. Expense in book not on tax -204.”

Raw XML AppendixShowing 400 of 542 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/InsuranceGrp/TotalAmt051900
IRS990/InterestGrp/ManagementAndGeneralAmt03322
IRS990/InterestGrp/TotalAmt03322
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442738
IRS990/LandBldgEquipCostOrOtherBssAmt0488538
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EU IS TO EMPOWER, EDUCATE AND PROMOTE BETTER HEALTH CARE CHOICES FOR POPULATIONS TRADITIONALLY AFFECTED BY HEALTH DISPARITIES, PARTICULARLY LOW-INCOME MINORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012089
IRS990/NetAssetsOrFundBalancesBOYAmt0607760
IRS990/NetAssetsOrFundBalancesEOYAmt0793009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010513
IRS990/OccupancyGrp/ProgramServicesAmt0122933
IRS990/OccupancyGrp/TotalAmt0133446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012227
IRS990/OfficeExpensesGrp/ProgramServicesAmt051706
IRS990/OfficeExpensesGrp/TotalAmt063933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047908
IRS990/OtherAssetsTotalGrp/EOYAmt044643
IRS990/OtherChangesInNetAssetsAmt0-8597
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259901
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/FundraisingAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36640
IRS990/OtherExpensesGrp/ProgramServicesAmt0433269
IRS990/OtherExpensesGrp/ProgramServicesAmt1127430
IRS990/OtherExpensesGrp/ProgramServicesAmt254428
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt0445698
IRS990/OtherExpensesGrp/TotalAmt1129847
IRS990/OtherExpensesGrp/TotalAmt254817
IRS990/OtherExpensesGrp/TotalAmt346640
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124736
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1804
IRS990/OtherRevenueTotalAmt038487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124374
IRS990/PayrollTaxesGrp/TotalAmt0144298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VANESSA MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911306
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01343059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01663073
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEVOLENCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CARE CONNECTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASE MANAGEMENT / PEER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MENTAL HEALTH COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OUTREACH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUBSTANCE ABUSE COUNSELING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1144762
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2225868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt325197
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1186346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2307013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt312227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02257892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0607075
IRS990/PYOtherRevenueAmt043360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23230
IRS990/PYSalariesCompEmpBnftPaidAmt01717407
IRS990/PYTotalExpensesAmt02324482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02301252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0801065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02558676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01925928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011427369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0948992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt011427369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02558676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011427369
IRS990ScheduleA/TotalSupportAmt012377165
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/BuildingsGrp/BookValueAmt0384924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415114
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8801
IRS990ScheduleD/ExpensesSubtotalAmt03315729
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072,762
Liabilities
$279,753
Net assets
$793,009
Revenue
$3,500,774
Expenses
$3,306,928
Net income
$193,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.42$1.08$12.3$12.7$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.95$2.00$1.96$12.9$13.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.60$2.02$12.3$12.6$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.86$2.28$12.5$11.7$0.84
2020Summary only. Only limited summary data is available for this year.$2.16$0.72$1.44$10.7$10.9$0.16
2019Summary only. Only limited summary data is available for this year.$2.79$1.19$1.60$9.22$9.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.37$1.53$7.71$7.28$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.99$1.14$5.92$5.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.25$2.18$1.07$5.40$5.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.50$3.31$0.19
2014Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$2.30$2.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.08$0.63$2.56$2.09$0.47
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$2.09$2.08$0.01