Civic Intelligence

Davis Community Meals

990 • Fiscal year 2014 • EIN 68-0245801

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.daviscommunitymeals.org
PO Box 7246395617

(530) 756-4008

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$530,013

Down $91,646 (-15%) from 2013

Net Assets

Down

$40,510

Down $96,166 (-70%) from 2013

Liabilities

Up

$489,503

Up $4,520 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$369,084

No earlier filing loaded for comparison.

Expenses

Down

$465,250

Down $52,790 (-10%) from 2013

Net Income

-$96,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $745,060Liabilities 2010: $490,087Net Assets 2010: $254,9732010Assets 2011: $697,253Liabilities 2011: $489,298Net Assets 2011: $207,9552011Assets 2012: $649,325Liabilities 2012: $487,528Net Assets 2012: $161,7972012Assets 2013: $621,659Liabilities 2013: $484,983Net Assets 2013: $136,6762013Assets 2014: $530,013Liabilities 2014: $489,503Net Assets 2014: $40,5102014Assets 2015: $519,110Liabilities 2015: $486,592Net Assets 2015: $32,5182015Assets 2016: $509,454Liabilities 2016: $504,359Net Assets 2016: $5,0952016Assets 2017: $469,978Liabilities 2017: $493,589Net Assets 2017: -$23,6112017Assets 2018: $398,629Liabilities 2018: $491,825Net Assets 2018: -$93,1962018Assets 2019: $602,097Liabilities 2019: $484,223Net Assets 2019: $117,8742019Assets 2020: $5,442,510Liabilities 2020: $518,905Net Assets 2020: $4,923,6052020Assets 2021: $6,539,671Liabilities 2021: $917,486Net Assets 2021: $5,622,1852021Assets 2022: $7,900,249Liabilities 2022: $572,117Net Assets 2022: $7,328,1322022Assets 2023: $8,331,508Liabilities 2023: $518,558Net Assets 2023: $7,812,9502023Assets 2024: $7,967,172Liabilities 2024: $548,436Net Assets 2024: $7,418,7362024

Highlighted filing

2014

Assets$530,013
Liabilities$489,503
Net Assets$40,510
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,6272010Expenses 2011: $490,1972011Expenses 2012: $522,0102012Expenses 2013: $518,0402013Revenue 2014: $369,084Expenses 2014: $465,250Net Income 2014: -$96,1662014Revenue 2015: $420,036Expenses 2015: $420,267Net Income 2015: -$2312015Revenue 2016: $421,125Expenses 2016: $448,548Net Income 2016: -$27,4232016Revenue 2017: $496,546Expenses 2017: $524,864Net Income 2017: -$28,3182017Revenue 2018: $570,521Expenses 2018: $633,403Net Income 2018: -$62,8822018Revenue 2019: $920,597Expenses 2019: $705,819Net Income 2019: $214,7782019Revenue 2020: $4,079,431Expenses 2020: $873,687Net Income 2020: $3,205,7442020Revenue 2021: $1,338,625Expenses 2021: $640,045Net Income 2021: $698,5802021Revenue 2022: $2,620,327Expenses 2022: $701,851Net Income 2022: $1,918,4762022Revenue 2023: $1,432,022Expenses 2023: $925,640Net Income 2023: $506,3822023Revenue 2024: $784,020Expenses 2024: $1,119,939Net Income 2024: -$335,9192024

Highlighted filing

2014

Revenue$369,084
Expenses$465,250
Net Income-$96,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$372,176
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,133$214,348▲ $215
Land, Buildings, and Equipment, Net$218,818$210,748▼ $8,070
Pledges and Grants Receivable$107,631$63,587▼ $44,044
Cash and Non-Interest-Bearing Accounts$74,212$35,230▼ $38,982
Prepaid Expenses and Deferred Charges$2,614$1,849▼ $765
Accounts Receivable-$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$621,659$530,013▼ $91,646
Other Assets Total$4,251$4,251→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,133$450,348▲ $215
Accounts Payable and Accrued Expenses$30,424$27,064▼ $3,360
Unsecured Notes Loans Payable-$7,795-
Other Liabilities$4,426$4,296▼ $130
Total Liabilities$484,983$489,503▲ $4,520
Net Assets / Fund Balance
Unrestricted Net Assets$136,676$40,510▼ $96,166
Total Net Assets Fund Balance$136,676$40,510▼ $96,166
Total Liabilities and Net Assets / Fund Balance$621,659$530,013▼ $91,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,165$101,796$207,961
Leasehold Improvements$46,327$25,105$71,432
Land$55,658-$55,658
Other Land Buildings$62$8,473$8,535
Equipment$2,536$3,056$5,592
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill PrideExecutive DirecFT$66,000$66,000

Board Members and Trustees

NameTitle
Sheryl CambronPresident
Bill RitterVice President
Guille LibrescoVice President
Abdul AbbuthalhaDirector
Carlos G MatosDirector
Julia LoganDirector
Kevin DanleyDirector
Rector Mark AllenEx Officio
Leslie HunterSecretary
John PamperinTreasurer
Reynaldo CarboniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,628
All Other Contributions
$117,148
Change in Net Assets
$-96,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,451
Other Expenses$145,799
Total Fundraising Expense$23,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,376$35$25$188,436
Occupancy$78,490$1,197$458$80,145
Current Officers, Directors, Trustees, and Key Employees$26,400$23,100$16,500$66,000
Other Employee Benefits$36,322$3,912$2,795$43,029
Payroll Taxes$18,559$1,999$1,428$21,986
Insurance$8,055$868$619$9,542
Depreciation Depletion$8,070--$8,070
Office Expenses$6,382$688$491$7,561
All Other Expenses$4,702$874$183$5,759
Other Expenses$4,900$596$426$4,900
Fees for Services Accounting-$3,000-$3,000
Travel$1,218$131$94$1,443
Advertising-$28-$28
Total Functional Expenses$405,803$36,428$23,019$465,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,720
Fundraising Direct Expenses$3,092
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cleaning Deposits$4,296
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 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
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, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is provided to the executive director, the finance manager and the board member responsible for signing the return. When they approve the return, the form 8879eo is signed and returned to the cpa to approve filing the form.”

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

“Board members are asked to diclose any potential conflicts of interest as items are discussed at board meetings. The affected board member will recuse themselves from discussion and voting on any issue where they have a conflict of interest.”

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

“The executive director compensation is reviewed and approved by the board annually. Executive compensation for similarly sized local non-profit organizations is used as comparative data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0245801
Phone
5307564008

Signing Officer

Name
John Pamperin
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Cambron
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
45

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210748
IRS990/LandBldgEquipCostOrOtherBssAmt0349178
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450348
IRS990/NetAssetsOrFundBalancesBOYAmt0136676
IRS990/NetAssetsOrFundBalancesEOYAmt040510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt01197
IRS990/OccupancyGrp/ProgramServicesAmt078490
IRS990/OccupancyGrp/TotalAmt080145
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt06382
IRS990/OfficeExpensesGrp/TotalAmt07561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt04251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043029
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ProgramServicesAmt013555
IRS990/OtherExpensesGrp/ProgramServicesAmt15531
IRS990/OtherExpensesGrp/ProgramServicesAmt25243
IRS990/OtherExpensesGrp/ProgramServicesAmt34900
IRS990/OtherExpensesGrp/TotalAmt013555
IRS990/OtherExpensesGrp/TotalAmt16553
IRS990/OtherExpensesGrp/TotalAmt25243
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherLiabilitiesGrp/BOYAmt04426
IRS990/OtherLiabilitiesGrp/EOYAmt04296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt018559
IRS990/PayrollTaxesGrp/TotalAmt021986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01849
IRS990/PrincipalOfficerNm0SHERYL CAMBRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE CENTER - THE ORGANIZATION OPERATES A DAY SHELTER AND RESOURCE CENTER WHERE PEOPLE HAVE ACCESS TO SHOWERS, PERSONAL HYGIENE PRODUCTS AND OTHER NECESSITIES. THE RESOURCE CENTER ALSO PROVIDES TRANSPORTATION SERVICES, COMPUTER ACCESS AND MAIL SERVICES. THERE IS CAREER COUNSELING, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING AT THE SHELTER ALSO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065058
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - A HOT AND NUTRITIOUS MEAL IS PROVIDED EVERY TUESDAY EVENING AND SATURDAY AFTERNOON TO SENIORS, LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171729
IRS990/PYOtherRevenueAmt04140
IRS990/PYRevenuesLessExpensesAmt0-25121
IRS990/PYSalariesCompEmpBnftPaidAmt0325735
IRS990/PYTotalExpensesAmt0518040
IRS990/PYTotalRevenueAmt0492919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt02294047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294047
IRS990ScheduleA/TotalSupportAmt02333356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0106165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207961
IRS990ScheduleD/EquipmentGrp/BookValueAmt02536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/LandGrp/BookValueAmt055658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,013
Liabilities
$489,503
Net assets
$40,510
Revenue
$369,084
Expenses
$465,250
Net income
-$96,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.55$7.42$0.78$1.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.52$7.81$1.43$0.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$2.62$0.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.92$5.62$1.34$0.64$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.52$4.92$4.08$0.87$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$0.92$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.49$0.09$0.57$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.50$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$0.49