Civic Intelligence

Health and Behavioral Dimensions Incorporated

990 • Fiscal year 2014 • EIN 65-1162834

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile[email protected]

View Organization Page

2269 S University Drive Suite 338Davie, FL 33324

(954) 445-5792

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,022

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,098,668

Down $221,068 (-17%) from 2013

Net Assets

Down

$1,095,428

Down $224,148 (-17%) from 2013

Liabilities

Up

$3,240

Up $3,080 (+1925%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Down

$3,540,020

Down $50,387 (-1.4%) from 2013

Expenses

Up

$3,764,170

Up $365,882 (+11%) from 2013

Net Income

Down

-$224,150

Down $416,269 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $120,353Liabilities 2010: $0Net Assets 2010: $120,3532010Assets 2011: $814,610Liabilities 2011: $239Net Assets 2011: $814,3712011Assets 2012: $1,130,617Liabilities 2012: $3,160Net Assets 2012: $1,127,4572012Assets 2013: $1,319,736Liabilities 2013: $160Net Assets 2013: $1,319,5762013Assets 2014: $1,098,668Liabilities 2014: $3,240Net Assets 2014: $1,095,4282014Assets 2015: $1,255,376Liabilities 2015: $49,048Net Assets 2015: $1,206,3282015Assets 2016: $1,556,198Liabilities 2016: $18,354Net Assets 2016: $1,537,8442016Assets 2017: $1,384,352Liabilities 2017: $52,519Net Assets 2017: $1,331,8332017Assets 2018: $2,155,879Liabilities 2018: $1,001,165Net Assets 2018: $1,154,7142018Assets 2019: $2,506,584Liabilities 2019: $981,999Net Assets 2019: $1,524,5852019Assets 2020: $4,048,602Liabilities 2020: $1,185,906Net Assets 2020: $2,862,6962020Assets 2021: $4,538,813Liabilities 2021: $1,348,185Net Assets 2021: $3,190,6282021Assets 2022: $3,905,033Liabilities 2022: $1,580,589Net Assets 2022: $2,324,4442022Assets 2023: $4,469,731Liabilities 2023: $932,500Net Assets 2023: $3,537,2312023Assets 2024: $4,488,431Liabilities 2024: $825,740Net Assets 2024: $3,662,6912024

Highlighted filing

2014

Assets$1,098,668
Liabilities$3,240
Net Assets$1,095,428
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,960,990Expenses 2010: $3,057,817Net Income 2010: -$96,8272010Revenue 2011: $3,644,625Expenses 2011: $2,950,607Net Income 2011: $694,0182011Revenue 2012: $3,592,419Expenses 2012: $3,279,333Net Income 2012: $313,0862012Revenue 2013: $3,590,407Expenses 2013: $3,398,288Net Income 2013: $192,1192013Revenue 2014: $3,540,020Expenses 2014: $3,764,170Net Income 2014: -$224,1502014Revenue 2015: $4,185,627Expenses 2015: $4,065,840Net Income 2015: $119,7872015Revenue 2016: $4,299,108Expenses 2016: $4,020,459Net Income 2016: $278,6492016Revenue 2017: $4,367,545Expenses 2017: $4,550,213Net Income 2017: -$182,6682017Revenue 2018: $5,672,541Expenses 2018: $5,846,785Net Income 2018: -$174,2442018Revenue 2019: $7,308,993Expenses 2019: $6,942,578Net Income 2019: $366,4152019Revenue 2020: $8,622,304Expenses 2020: $7,284,500Net Income 2020: $1,337,8042020Revenue 2021: $7,422,101Expenses 2021: $7,094,171Net Income 2021: $327,9302021Revenue 2022: $7,853,971Expenses 2022: $8,721,604Net Income 2022: -$867,6332022Revenue 2023: $11,688,500Expenses 2023: $10,476,161Net Income 2023: $1,212,3392023Revenue 2024: $10,950,210Expenses 2024: $10,824,616Net Income 2024: $125,5942024

Highlighted filing

2014

Revenue$3,540,020
Expenses$3,764,170
Net Income-$224,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,540,020
Mission and Program Overview

Mission

This organization has six residential group homes and an adult day training center for individuals with developmental disabilities.

This organization has six residential group homes for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,319,576$1,095,428▼ $224,148
Savings and Temporary Cash Investments$900,215$765,030▼ $135,185
Cash and Non-Interest-Bearing Accounts$274,051$217,648▼ $56,403
Land, Buildings, and Equipment, Net$130,470$100,990▼ $29,480
Prepaid Expenses and Deferred Charges$3,225$3,225→ $0
Other Notes and Loans Receivable, Net$75$75→ $0
Total Assets$1,319,736$1,098,668▼ $221,068
Other Assets Total$11,700$11,700→ $0
Liabilities
Other Liabilities$160$3,240▲ $3,080
Total Liabilities$160$3,240▲ $3,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,319,576$1,095,428▼ $224,148
Total Liabilities and Net Assets / Fund Balance$1,319,736$1,098,668▼ $221,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,658$127,542$183,200
Leasehold Improvements$45,332$13,534$58,866
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye DeckerSecretary/beFT$152,022$152,022
Virginia R GreenblattTreasurer/prFT$152,022$152,022
Faye DeckerSecretary/beha Analy-$152,022$152,022
Virginia R GreenblattTreasurer/progr Director-$152,022$152,022
Tracy SeawrightDirectorFT$127,042$127,042
Barbara StachowiakPresidentPT$14,000$14,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,539,261
Investment Income
$759
Other Revenue
$0
Change in Net Assets
$-224,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,702,944
Other Expenses$1,061,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,857--$1,866,857
Current Officers, Directors, Trustees, and Key Employees$389,086$56,000-$445,086
Occupancy$351,333--$351,333
Payroll Taxes$204,560$5,072-$209,632
Other Employee Benefits$176,980$4,389-$181,369
Insurance$127,252$47,077-$174,329
Office Expenses$128,956$18,846-$147,802
All Other Expenses$58,255$6,441-$64,696
Other Expenses$34,024$49,103-$34,024
Depreciation Depletion$29,483--$29,483
Fees for Services Other$17,225--$17,225
Advertising$310$5,836-$6,146
Fees for Services Accounting-$5,841-$5,841
Conferences and Meetings-$2,673-$2,673
Total Functional Expenses$3,562,892$201,278$0$3,764,170
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia R GreenblattDirector/officeRent of Progr HomesNo$82,013
Fay DeckerDirector/officeRent of Progr HomesNo$30,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable-marriott Rewards$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The tax return is typically reviewed by the president and treasurer of the board of directors along with the tax return preparer.”

Form 990, Page 6, Part VI, Line 15A

“This is a small organization and the amount of money paid to two of the officers are for being a program director and a behavior analyst in addition to tasks as directors. There is no formal policy in place at this time for the salary review for any of the officers.”

Form 990, Page 6, Part VI, Line 15B

“See above comments regarding salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to appropriate interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Health and Behavioral Dimensions
EIN
65-1162834
Phone
9544455792
Address
2269 S UNIVERSITY DRIVE SUITE 338, DAVIE, FL 33324

Signing Officer

Name
Virginia R Greenblatt
Title
Treasurer
Phone
9544455792
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
123

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root
Phone
9549412312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has six residential group homes for individuals with developmental disabilities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix367 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt055658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE-MARRIOTT REWARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100990
IRS990ScheduleD/TotalLiabilityAmt03240
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAYE DECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIRGINIA R GREENBLATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/BEHA ANALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/PROGR DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152022
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VIRGINIA R GREENBLATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FAY DECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130151
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF PROGR HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT OF PROGR HOMES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WHEN THIS ORGANIZATION OPENED ITS FIRST RESIDENTIAL HOME IN THE PROGRAM, IT HAD NO CREDIT HISTORY AND BANKS WERE VERY RELUCTANT TO GIVE MORTGAGES AT A FAVORABLE RATE AND WOULD NOT EVEN CONSIDER A MORTGAGE WITHOUT THE RELATED PROPERTY AS COLLATERAL AND PERSONAL GUARANTEES BY THE BOARD OF DIRECTORS. OBTAINING A FAIR AND FAVORABLE RATE OF INTEREST ON MORTGAGE LOANS WAS A MAJOR ISSUE. THIS SITUATION WAS ADDRESSED BY BOARD MEMBERS USING THEIR INDIVIDUAL CREDIT TO PURCHASE THE RESIDENTIAL HOMES IN THEIR PERSONAL NAMES AND THEN RENTING THE HOUSES BACK TO THE ORGANIZATION ON AN ANNUAL BASIS. RENTAL RATES ARE DESIGNED TO BE COMPARABLE TO RENTAL RATES FOR LIKE PROPERTIES. BELOW IS A SCHEDULE OF RENTS PAID TO BOARD MEMBERS FOR THE YEAR: VIRGINIA R. GREENBLATT 82,013 FAY DECKER 30,151
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIX RESIDENTIAL GROUP HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS TYPICALLY REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS ALONG WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL ORGANIZATION AND THE AMOUNT OF MONEY PAID TO TWO OF THE OFFICERS ARE FOR BEING A PROGRAM DIRECTOR AND A BEHAVIOR ANALYST IN ADDITION TO TASKS AS DIRECTORS. THERE IS NO FORMAL POLICY IN PLACE AT THIS TIME FOR THE SALARY REVIEW FOR ANY OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE COMMENTS REGARDING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO APPROPRIATE INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319736
IRS990/TotalAssetsEOYAmt01098668
IRS990/TotalAssetsGrp/BOYAmt01319736
IRS990/TotalAssetsGrp/EOYAmt01098668
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03562892
IRS990/TotalFunctionalExpensesGrp/TotalAmt03764170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt03240
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt03240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095428
IRS990/TotalOtherProgSrvcExpenseAmt0411423
IRS990/TotalProgramServiceExpensesAmt03562892
IRS990/TotalProgramServiceRevenueAmt03539261
IRS990/TotalReportableCompFromOrgAmt0445086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03540020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03540020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA R GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544455792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH AND BEHAVIORAL DIMENSIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0651162834
ReturnHeader/Filer/PhoneNum09544455792
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 S UNIVERSITY DRIVE SUITE 338
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ROOT
ReturnHeader/ReturnTs02015-11-16T07:43:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,668
Liabilities
$3,240
Net assets
$1,095,428
Revenue
$3,540,020
Expenses
$3,764,170
Net income
-$224,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.83$3.66$11.0$10.8$0.13
2023Summary only. Only limited summary data is available for this year.$4.47$0.93$3.54$11.7$10.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.58$2.32$7.85$8.72$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.35$3.19$7.42$7.09$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.19$2.86$8.62$7.28$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.98$1.52$7.31$6.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.00$1.15$5.67$5.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$4.37$4.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$4.30$4.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$4.19$4.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.54$3.76$0.22
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.59$3.40$0.19
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.59$3.28$0.31
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.64$2.95$0.69
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.96$3.06$0.10
Peer Organizations

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