Civic Intelligence

Silence Alound Inc

990 • Fiscal year 2020 • EIN 65-1291336

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilewww.silencealoud.info
11875 Pigeon Pass Road Suite B13Moreno Valley, CA 92557

(310) 641-4996

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,895

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

391%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$418,066

Up $332,903 (+391%) from 2019

Net Assets

Up

$113,314

Up $135,140 (+619%) from 2019

Liabilities

Up

$304,752

Up $197,763 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$779,417

Up $152,805 (+24%) from 2019

Expenses

Up

$696,796

Up $82,335 (+13%) from 2019

Net Income

Up

$82,621

Up $70,470 (+580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $64,276Liabilities 2013: $128,162Net Assets 2013: -$63,8862013Assets 2014: $63,418Liabilities 2014: $57,858Net Assets 2014: $5,5602014Assets 2015: $39,796Liabilities 2015: $26,018Net Assets 2015: $13,7782015Assets 2016: $66,723Liabilities 2016: $53,483Net Assets 2016: $13,2402016Assets 2017: $40,894Liabilities 2017: -$85,663Net Assets 2017: $126,5572017Assets 2018: $82,676Liabilities 2018: $126,400Net Assets 2018: -$43,7242018Assets 2019: $85,163Liabilities 2019: $106,989Net Assets 2019: -$21,8262019Assets 2020: $418,066Liabilities 2020: $304,752Net Assets 2020: $113,3142020Assets 2021: $634,493Liabilities 2021: $242,823Net Assets 2021: $391,6702021Assets 2022: $1,684,571Liabilities 2022: $1,534,549Net Assets 2022: $150,0222022Assets 2023: $1,729,168Liabilities 2023: $1,551,439Net Assets 2023: $177,7292023Assets 2024: $1,753,054Liabilities 2024: $1,501,026Net Assets 2024: $252,0282024

Highlighted filing

2020

Assets$418,066
Liabilities$304,752
Net Assets$113,314
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $110,078Expenses 2013: $173,964Net Income 2013: -$63,8862013Revenue 2014: $559,672Expenses 2014: $490,226Net Income 2014: $69,4462014Revenue 2015: $527,991Expenses 2015: $520,418Net Income 2015: $7,5732015Revenue 2016: $517,767Expenses 2016: $518,305Net Income 2016: -$5382016Revenue 2017: $538,802Expenses 2017: $596,811Net Income 2017: -$58,0092017Revenue 2018: $596,388Expenses 2018: $583,887Net Income 2018: $12,5012018Revenue 2019: $626,612Expenses 2019: $614,461Net Income 2019: $12,1512019Revenue 2020: $779,417Expenses 2020: $696,796Net Income 2020: $82,6212020Revenue 2021: $1,126,705Expenses 2021: $848,815Net Income 2021: $277,8902021Revenue 2022: $900,148Expenses 2022: $1,007,822Net Income 2022: -$107,6742022Revenue 2023: $1,198,483Expenses 2023: $1,170,778Net Income 2023: $27,7052023Revenue 2024: $1,646,402Expenses 2024: $1,572,103Net Income 2024: $74,2992024

Highlighted filing

2020

Revenue$779,417
Expenses$696,796
Net Income$82,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$779,417
Mission and Program Overview

Mission

Search light group home provides 24/7 residential treatment services

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,210$275,108▲ $252,898
Accounts Receivable$1,850$64,123▲ $62,273
Pledges and Grants Receivable$53,700$56,140▲ $2,440
Land, Buildings, and Equipment, Net$4,953$20,245▲ $15,292
Loans From Officers Directors$38,835$253▼ $38,582
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$85,163$418,066▲ $332,903
Other Assets Total$2,450$2,450→ $0
Liabilities
Other Liabilities$13,875$251,601▲ $237,726
Accounts Payable and Accrued Expenses$54,279$52,898▼ $1,381
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106,989$304,752▲ $197,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-21,826$113,314▲ $135,140
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-21,826$113,314▲ $135,140
Total Liabilities and Net Assets / Fund Balance$85,163$418,066▲ $332,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,245$26,998$47,243
Other Land Buildings$0$5,210$5,210
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keyneica JonesCEO PresidentFT$98,895$98,895

Board Members and Trustees

NameTitle
Alfred KingVice President
Avinde GoinsBoard Member
Hope RobinsonBoard Member
Rebecca JacksonBoard Member
Gregory JohnsonSecretary
Mollie JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,620
Program Service Revenue
$708,294
Investment Income
$0
Other Revenue
$66,503
All Other Contributions
$4,620
Change in Net Assets
$82,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$779,417
Total Revenue per Form 990
$779,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,275
Other Expenses$192,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,732$0$0$338,732
Current Officers, Directors, Trustees, and Key Employees$0$98,895$0$98,895
Occupancy$45,611$3,092$0$48,703
Payroll Taxes$31,361$7,195$0$38,556
Other Employee Benefits$28,092$0$0$28,092
Fees for Services Accounting$0$22,700$0$22,700
All Other Expenses$18,674$2,241$0$20,915
Travel$7,751$2,308$0$10,059
Depreciation Depletion$9,382$0$0$9,382
Other Expenses$5,873$0$0$5,873
Interest$4,564$0$0$4,564
Conferences and Meetings$1,383$0$0$1,383
Total Functional Expenses$560,365$136,431$0$696,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,796
Total Expenses per Audited Statements$696,796
Total Expenses per Form 990$696,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Gaming Direct Expenses$0
Gaming 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$38,835$253▼ $38,582
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$225,880
Vehicle Payable$25,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Organization's Process to Review Form 990 A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board powers shall annually sign a statement which affirms that such person has received a copy of the organization's conflicts of interest policy.”

Part VI, Line 15

“The salary for other officers and key employees is regulated by the State of California and follow the IRS Code 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Part VI, Line 19

“The Organization makes its governing documents conflict of interest policy and financial statements available to the public upon request in the event a request is submitted they will be available for inspection by mail email or by physical inspection at our office location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Silence Aloud Inc
EIN
65-1291336
In Care Of
% Keyneica Jones
Phone
3106414996
Address
11875 PIGEON PASS ROAD SUITE B13, MORENO VALLEY, CA 92557

Signing Officer

Name
Keyneica Jones
Title
CEO
Signed
2021-09-15
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Prior year adjustment, Prior period adjustment, $52519|”

Raw XML AppendixShowing 400 of 669 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/InterestGrp/ProgramServicesAmt04564
IRS990/InterestGrp/TotalAmt04564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020245
IRS990/LandBldgEquipCostOrOtherBssAmt052453
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038835
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0253
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short term residential treatment program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21826
IRS990/NetAssetsOrFundBalancesEOYAmt0113314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-21826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113314
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt045611
IRS990/OccupancyGrp/TotalAmt048703
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt02450
IRS990/OtherChangesInNetAssetsAmt052519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028092
IRS990/OtherExpensesGrp/Desc0Other child related cost
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038784
IRS990/OtherExpensesGrp/ProgramServicesAmt122746
IRS990/OtherExpensesGrp/ProgramServicesAmt27412
IRS990/OtherExpensesGrp/ProgramServicesAmt35873
IRS990/OtherExpensesGrp/TotalAmt038784
IRS990/OtherExpensesGrp/TotalAmt122746
IRS990/OtherExpensesGrp/TotalAmt27412
IRS990/OtherExpensesGrp/TotalAmt35873
IRS990/OtherLiabilitiesGrp/BOYAmt013875
IRS990/OtherLiabilitiesGrp/EOYAmt0251601
IRS990/OtherRevenueMiscGrp/Desc0Mental Health Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt066503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07195
IRS990/PayrollTaxesGrp/ProgramServicesAmt031361
IRS990/PayrollTaxesGrp/TotalAmt038556
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Keyneica Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0DCFS-San Bernardino Cty
IRS990/ProgramServiceRevenueGrp/Desc1Investment activities of section 501c7 9 or17 organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,066
Liabilities
$304,752
Net assets
$113,314
Revenue
$779,417
Expenses
$696,796
Net income
$82,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.50$0.25$1.65$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.55$0.18$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.53$0.15$0.90$1.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.13$0.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.11$0.78$0.70$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.11$0.02$0.63$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$0.60$0.58$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.09$0.13$0.54$0.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.01$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.06$0.13$0.06$0.11$0.17$0.06