Civic Intelligence

Davis Community Meals

990 • Fiscal year 2015 • EIN 68-0245801

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.daviscommunitymeals.org
PO Box 72463Davis, CA 95617

(530) 756-4008

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$519,110

Down $10,903 (-2.1%) from 2014

Net Assets

Down

$32,518

Down $7,992 (-20%) from 2014

Liabilities

Down

$486,592

Down $2,911 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$420,036

Up $50,952 (+14%) from 2014

Expenses

Down

$420,267

Down $44,983 (-9.7%) from 2014

Net Income

Up

-$231

Up $95,935 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$519,110
Liabilities$486,592
Net Assets$32,518
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$420,036
Expenses$420,267
Net Income-$231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$424,541
Mission and Program Overview

Mission

HOMELESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,348$214,563▲ $215
Land, Buildings, and Equipment, Net$210,748$205,028▼ $5,720
Pledges and Grants Receivable$63,587$62,787▼ $800
Cash and Non-Interest-Bearing Accounts$35,230$28,782▼ $6,448
Prepaid Expenses and Deferred Charges$1,849$5,715▲ $3,866
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$530,013$519,110▼ $10,903
Other Assets Total$4,251$2,235▼ $2,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,348$450,348→ $0
Accounts Payable and Accrued Expenses$27,064$28,626▲ $1,562
Unsecured Notes Loans Payable$7,795$5,272▼ $2,523
Other Liabilities$4,296$2,346▼ $1,950
Total Liabilities$489,503$486,592▼ $2,911
Net Assets / Fund Balance
Unrestricted Net Assets$40,510$32,518▼ $7,992
Total Net Assets Fund Balance$40,510$32,518▼ $7,992
Total Liabilities and Net Assets / Fund Balance$530,013$519,110▼ $10,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,966$106,995$207,961
Leasehold Improvements$46,651$22,269$68,920
Land$55,658-$55,658
Other Land Buildings$62$8,473$8,535
Equipment$1,691$3,901$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
Guille LibrescoDirector
Julia LoganDirector
Gail CoolurisEx Officio
Leslie HunterSecretary
John PamperinTreasurer
Reynaldo CarboniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,179
Program Service Revenue
$0
Investment Income
$-2,146
Other Revenue
$7,003
All Other Contributions
$158,878
Change in Net Assets
$-231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,160
Other Expenses$125,107
Total Fundraising Expense$22,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,957--$173,957
Current Officers, Directors, Trustees, and Key Employees$26,414$23,092$16,494$66,000
Occupancy$51,855$736$525$53,116
Other Employee Benefits$28,935$3,334$1,413$33,682
Payroll Taxes$17,161$1,978$2,382$21,521
Insurance$7,310$842$602$8,754
Office Expenses$7,109$819$585$8,513
Depreciation Depletion$8,231--$8,231
All Other Expenses$5,716$583$194$6,493
Fees for Services Accounting-$5,114-$5,114
Other Expenses$4,010$594$425$4,010
Travel$1,141$132$94$1,367
Interest-$947-$947
Advertising-$120-$120
Total Functional Expenses$359,262$38,291$22,714$420,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,070
Fundraising Direct Expenses$2,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hand in Hand Dinner$10,930$5,930$513$5,417
Fall Dinner$8,140$3,140$158$2,982
Total Events$19,070$9,070$2,142$6,928
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$2,346
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

Filer Name
Davis Community Meals
EIN
68-0245801
Phone
5307564008
Address
PO Box 72463, DAVIS, CA 95617

Signing Officer

Name
John Pamperin
Title
Treasurer
Signed
2016-05-13
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
19
Volunteers
45

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0842
IRS990/InsuranceGrp/ProgramServicesAmt07310
IRS990/InsuranceGrp/TotalAmt08754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0947
IRS990/InterestGrp/TotalAmt0947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205028
IRS990/LandBldgEquipCostOrOtherBssAmt0346666
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02363
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/BOYAmt0450348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450348
IRS990/NetAssetsOrFundBalancesBOYAmt040510
IRS990/NetAssetsOrFundBalancesEOYAmt032518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt0736
IRS990/OccupancyGrp/ProgramServicesAmt051855
IRS990/OccupancyGrp/TotalAmt053116
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt07109
IRS990/OfficeExpensesGrp/TotalAmt08513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04251
IRS990/OtherAssetsTotalGrp/EOYAmt02235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033682
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ProgramServicesAmt015018
IRS990/OtherExpensesGrp/ProgramServicesAmt17248
IRS990/OtherExpensesGrp/ProgramServicesAmt25157
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt015018
IRS990/OtherExpensesGrp/TotalAmt17248
IRS990/OtherExpensesGrp/TotalAmt26176
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherLiabilitiesGrp/BOYAmt04296
IRS990/OtherLiabilitiesGrp/EOYAmt02346
IRS990/OtherRevenueMiscGrp/Desc0PY VOID CHECK
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt017161
IRS990/PayrollTaxesGrp/TotalAmt021521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05715
IRS990/PrincipalOfficerNm0SHERYL CAMBRON
IRS990/PriorPeriodAdjustmentsAmt0-7761
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/ExpenseAmt072532
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/ExpenseAmt019343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361456
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145799
IRS990/PYOtherRevenueAmt07628
IRS990/PYRevenuesLessExpensesAmt0-96166
IRS990/PYSalariesCompEmpBnftPaidAmt0319451
IRS990/PYTotalExpensesAmt0465250
IRS990/PYTotalRevenueAmt0369084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02168651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02126997
IRS990ScheduleA/SubstantialContributorsTotAmt041654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02168651
IRS990ScheduleA/TotalSupportAmt02208636
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,110
Liabilities
$486,592
Net assets
$32,518
Revenue
$420,036
Expenses
$420,267
Net income
-$231
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