Civic Intelligence

Nami Sonoma County

990 • Fiscal year 2016 • EIN 68-0041644

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2016

Organization ProfileN/A
P O Box 15269Santa Rosa, CA 95402

(707) 527-6655

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,535

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$845,606

Down $160,210 (-16%) from 2015

Net Assets

Down

$156,517

Down $144,848 (-48%) from 2015

Liabilities

Down

$689,089

Down $15,362 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$415,138

Down $40,772 (-8.9%) from 2015

Expenses

Up

$559,986

Up $16,999 (+3.1%) from 2015

Net Income

Down

-$144,848

Down $57,771 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$845,606
Liabilities$689,089
Net Assets$156,517
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$415,138
Expenses$559,986
Net Income-$144,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2016
Return Version
2015v3.0
Gross Receipts
$470,666
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 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 health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,773$564,050▼ $16,723
Cash and Non-Interest-Bearing Accounts$353,809$246,449▼ $107,360
Accounts Receivable$66,082$29,080▼ $37,002
Prepaid Expenses and Deferred Charges$940$6,027▲ $5,087
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,005,816$845,606▼ $160,210
Other Assets Total$4,212$0▼ $4,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,356$654,356→ $0
Accounts Payable and Accrued Expenses$50,095$34,733▼ $15,362
Total Liabilities$704,451$689,089▼ $15,362
Net Assets / Fund Balance
Unrestricted Net Assets$301,365$156,517▼ $144,848
Total Net Assets Fund Balance$301,365$156,517▼ $144,848
Total Liabilities and Net Assets / Fund Balance$1,005,816$845,606▼ $160,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,248$101,875$481,123
Land$173,768-$173,768
Equipment$11,034$46,546$57,580
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki BucksteadExecutive DirectorFT$71,535$71,535

Board Members and Trustees

NameTitle
David DrumPresident
Mark BeitingVice President
Brian WetzelTrustee
Kristi ToprakciTrustee
Megan BurnsTrustee
Ruthe BrowningTrustee
Stuart Buman-MaysterTrustee
David HallSecretary
Ron SteverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,603
Program Service Revenue
$15,550
Investment Income
$172
Other Revenue
$-14,187
All Other Contributions
$413,603
Change in Net Assets
$-144,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,134
Other Expenses$197,852
Total Fundraising Expense$2,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,444$5,414-$256,858
Current Officers, Directors, Trustees, and Key Employees$64,382$7,153-$71,535
Occupancy$53,006$2,109-$55,115
Payroll Taxes$29,662$1,180-$30,842
Depreciation Depletion$28,739$1,144-$29,883
Office Expenses$18,347$730-$19,077
Fees for Services Accounting$9,703$386-$10,089
Insurance-$9,627-$9,627
Travel$8,149$324-$8,473
Other Expenses$6,010$340-$6,010
Other Employee Benefits$2,788$111-$2,899
All Other Expenses-$125$2,181$2,306
Total Functional Expenses$527,309$30,496$2,181$559,986
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
No
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
P O Box 15269, Santa Rosa, CA 95402

Signing Officer

Name
Rachael McDavid
Title
Executive Director
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Buckstead
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14187
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt053006
IRS990/OccupancyGrp/TotalAmt055115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OfficeExpensesGrp/ProgramServicesAmt018347
IRS990/OfficeExpensesGrp/TotalAmt019077
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04212
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02899
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Other business expenses
IRS990/OtherExpensesGrp/Desc2telephone and internet
IRS990/OtherExpensesGrp/Desc3Program Supplies & expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt036945
IRS990/OtherExpensesGrp/ProgramServicesAmt19601
IRS990/OtherExpensesGrp/ProgramServicesAmt28533
IRS990/OtherExpensesGrp/ProgramServicesAmt36010
IRS990/OtherExpensesGrp/TotalAmt038415
IRS990/OtherExpensesGrp/TotalAmt19984
IRS990/OtherExpensesGrp/TotalAmt28873
IRS990/OtherExpensesGrp/TotalAmt36010
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt029662
IRS990/PayrollTaxesGrp/TotalAmt030842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06027
IRS990/PrincipalOfficerNm0Nikki Buckstead
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219540
IRS990/PYProgramServiceRevenueAmt044923
IRS990/PYRevenuesLessExpensesAmt0-87077
IRS990/PYSalariesCompEmpBnftPaidAmt0323447
IRS990/PYTotalExpensesAmt0542987
IRS990/PYTotalRevenueAmt0455910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02130909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02130909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400169
IRS990ScheduleA/Total509Grp/TotalAmt02130909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131762
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/BuildingsGrp/BookValueAmt0379248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481123
IRS990ScheduleD/EquipmentGrp/BookValueAmt011034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057580
IRS990ScheduleD/LandGrp/BookValueAmt0173768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the policy is monitored yearly upon board member election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board performs a review of comparable data before the compensation of the Executive Director is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board performs a review of comparable data before the compensation of the key employees is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for public viewing at the offices of NAMI-Sonoma County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,606
Liabilities
$689,089
Net assets
$156,517
Revenue
$415,138
Expenses
$559,986
Net income
-$144,848
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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