Civic Intelligence

Nami Sonoma County

990 • Fiscal year 2017 • EIN 68-0041644

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilenamisonomacounty.org
182 Farmers Lane 202Santa Rosa, CA 95405

(707) 527-6655

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,751

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$216,035

Down $629,571 (-74%) from 2016

Net Assets

Up

$205,590

Up $49,073 (+31%) from 2016

Liabilities

Down

$10,445

Down $678,644 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$475,554

Up $60,416 (+15%) from 2016

Expenses

Up

$583,548

Up $23,562 (+4.2%) from 2016

Net Income

Up

-$107,994

Up $36,854 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $903,280Liabilities 2011: $738,173Net Assets 2011: $165,1072011Assets 2012: $953,799Liabilities 2012: $732,970Net Assets 2012: $220,8292012Assets 2013: $1,045,789Liabilities 2013: $734,275Net Assets 2013: $311,5142013Assets 2014: $1,058,218Liabilities 2014: $669,776Net Assets 2014: $388,4422014Assets 2015: $1,005,816Liabilities 2015: $704,451Net Assets 2015: $301,3652015Assets 2016: $845,606Liabilities 2016: $689,089Net Assets 2016: $156,5172016Assets 2017: $216,035Liabilities 2017: $10,445Net Assets 2017: $205,5902017Assets 2018: $220,040Liabilities 2018: $0Net Assets 2018: $220,0402018Assets 2019: $346,534Liabilities 2019: $0Net Assets 2019: $346,5342019Assets 2020: $546,428Liabilities 2020: $29,236Net Assets 2020: $517,1922020Assets 2021: $500,756Liabilities 2021: $185Net Assets 2021: $500,5712021Assets 2022: $544,403Liabilities 2022: $34,654Net Assets 2022: $509,7492022Assets 2023: $599,324Liabilities 2023: $10,814Net Assets 2023: $588,5102023Assets 2024: $558,297Liabilities 2024: $26,381Net Assets 2024: $531,9162024Assets 2025: $674,944Liabilities 2025: $13,137Net Assets 2025: $661,8072025

Highlighted filing

2017

Assets$216,035
Liabilities$10,445
Net Assets$205,590
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $488,446Expenses 2011: $456,130Net Income 2011: $32,3162011Revenue 2012: $430,438Expenses 2012: $374,716Net Income 2012: $55,7222012Revenue 2013: $497,397Expenses 2013: $406,712Net Income 2013: $90,6852013Revenue 2014: $508,289Expenses 2014: $431,361Net Income 2014: $76,9282014Revenue 2015: $455,910Expenses 2015: $542,987Net Income 2015: -$87,0772015Revenue 2016: $415,138Expenses 2016: $559,986Net Income 2016: -$144,8482016Revenue 2017: $475,554Expenses 2017: $583,548Net Income 2017: -$107,9942017Revenue 2018: $420,683Expenses 2018: $414,530Net Income 2018: $6,1532018Revenue 2019: $476,704Expenses 2019: $350,210Net Income 2019: $126,4942019Revenue 2020: $514,653Expenses 2020: $343,995Net Income 2020: $170,6582020Revenue 2021: $310,847Expenses 2021: $356,703Net Income 2021: -$45,8562021Revenue 2022: $408,434Expenses 2022: $395,289Net Income 2022: $13,1452022Revenue 2023: $510,934Expenses 2023: $432,173Net Income 2023: $78,7612023Revenue 2024: $408,270Expenses 2024: $464,864Net Income 2024: -$56,5942024Revenue 2025: $566,063Expenses 2025: $436,172Net Income 2025: $129,8912025

Highlighted filing

2017

Revenue$475,554
Expenses$583,548
Net Income-$107,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$475,554
Mission and Program Overview

Mission

NAMI Sonoma County's mission is to provide education, support and advocacy for all people affected by mental health challenges. NAMI Sonoma County collaborates with community partners to increase public and professional awareness of mental healthchallenges and eliminate stigma. We strive to positively impact mentalhealth systems and offer hope to families and individuals living withmental illnesses.

NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,050$0▼ $564,050
Cash and Non-Interest-Bearing Accounts$246,449$208,135▼ $38,314
Accounts Receivable$29,080$0▼ $29,080
Prepaid Expenses and Deferred Charges$6,027$6,800▲ $773
Pledges and Grants Receivable-$1,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$845,606$216,035▼ $629,571
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,356--
Accounts Payable and Accrued Expenses$34,733$10,445▼ $24,288
Total Liabilities$689,089$10,445▼ $678,644
Net Assets / Fund Balance
Unrestricted Net Assets$156,517$205,590▲ $49,073
Total Net Assets Fund Balance$156,517$205,590▲ $49,073
Total Liabilities and Net Assets / Fund Balance$845,606$216,035▼ $629,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,719$6,719
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BucksteadExecutive DirectorFT$55,751$55,751
Mary Frances WalshExecutive DirectorFT$52,969$52,969
Rachel McDavid-FT$27,958$27,958

Board Members and Trustees

NameTitle
Mark BeitingPresident
Brian WetzelTrustee
Emilia CarbajalTrustee
Kristi ToprakciTrustee
Megan Burns MDTrustee
Ruthe BrowningTrustee
Stuart Buman-MaysterTrustee
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$448,001
Program Service Revenue
$27,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,001
Change in Net Assets
$-107,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,554
Total Revenue per Audited Statements
$475,554
Total Revenue per Form 990
$475,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,796
Other Expenses$132,752
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,477$9,001-$304,478
Payroll Taxes$70,282$2,928-$73,210
Current Officers, Directors, Trustees, and Key Employees$47,672$5,297-$52,969
Occupancy$50,197$2,092-$52,289
Other Employee Benefits$19,334$805-$20,139
All Other Expenses$10,415$436$110$10,961
Fees for Services Accounting$8,125$339-$8,464
Office Expenses$7,404$309-$7,713
Information Technology$6,512$271-$6,783
Insurance$6,434$268-$6,702
Advertising$6,285$262-$6,547
Travel$5,786$241-$6,027
Fees for Services Other$3,666$153-$3,819
Other Expenses$1,937$81-$2,018
Fees for Services Legal$1,530$64-$1,594
Total Functional Expenses$560,796$22,642$110$583,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,548
Total Expenses per Audited Statements$583,548
Total Expenses per Form 990$583,548
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the governing body before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the policy is monitored yearly upon board member election.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs a review of comparable data before the compensation of the Executive Director is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board performs a review of comparable data before the compensation of the key employees is determined.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available for public viewing at the offices of NAMI-Sonoma County”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Sonoma County
EIN
68-0041644
Phone
7075276655
Address
182 Farmers Lane 202, Santa Rosa, CA 95405

Signing Officer

Name
Mary Frances Walsh
Title
Executive Director
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances Walsh
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Assets transferred to other not for profit, and related debt = $157067”

Raw XML AppendixShowing 400 of 512 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/MissionDesc0NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt050197
IRS990/OccupancyGrp/TotalAmt052289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt07404
IRS990/OfficeExpensesGrp/TotalAmt07713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0157067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020139
IRS990/OtherExpensesGrp/Desc0Housing expenses
IRS990/OtherExpensesGrp/Desc1food and beverage
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt014876
IRS990/OtherExpensesGrp/ProgramServicesAmt12579
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
IRS990/OtherExpensesGrp/ProgramServicesAmt31937
IRS990/OtherExpensesGrp/TotalAmt014876
IRS990/OtherExpensesGrp/TotalAmt12579
IRS990/OtherExpensesGrp/TotalAmt22380
IRS990/OtherExpensesGrp/TotalAmt32018
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt070282
IRS990/PayrollTaxesGrp/TotalAmt073210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06800
IRS990/PrincipalOfficerNm0Mary Frances Walsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Program rent reimbursed
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197852
IRS990/PYOtherRevenueAmt0-14187
IRS990/PYProgramServiceRevenueAmt015550
IRS990/PYRevenuesLessExpensesAmt0-144848
IRS990/PYSalariesCompEmpBnftPaidAmt0362134
IRS990/PYTotalExpensesAmt0559986
IRS990/PYTotalRevenueAmt0415138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02148296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02175849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455244
IRS990ScheduleA/Total509Grp/TotalAmt02175849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176702
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06719
IRS990ScheduleD/ExpensesSubtotalAmt0583548
IRS990ScheduleD/RevenueSubtotalAmt0475554
IRS990ScheduleD/TotalExpensesPerForm990Amt0583548
IRS990ScheduleD/TotalRevenuePerForm990Amt0475554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583548

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,035
Liabilities
$10,445
Net assets
$205,590
Revenue
$475,554
Expenses
$583,548
Net income
-$107,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.57$0.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.41$0.46$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.51$0.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.41$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.31$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.51$0.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.48$0.35$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.48$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.69$0.16$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.30$0.46$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.06$0.67$0.39$0.51$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$1.05$0.73$0.31$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.95$0.73$0.22$0.43$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.90$0.74$0.17$0.49$0.46$0.03