Civic Intelligence

Safe Passage Family Resource Center

990 • Fiscal year 2016 • EIN 68-0430046

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilesafepassagefortbragg.org
208 Dana StreetFort Bragg, CA 95437

(707) 964-3077

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,504

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$155,342

Up $16,131 (+12%) from 2015

Net Assets

Up

$126,639

Up $8,724 (+7.4%) from 2015

Liabilities

Up

$28,703

Up $7,407 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$223,669

Up $36,649 (+20%) from 2015

Expenses

Up

$214,945

Up $31,641 (+17%) from 2015

Net Income

Up

$8,724

Up $5,008 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,335Liabilities 2011: $15,7272011Assets 2012: $168,416Liabilities 2012: $19,333Net Assets 2012: $149,0832012Assets 2013: $134,196Liabilities 2013: $13,933Net Assets 2013: $120,2632013Assets 2014: $128,624Liabilities 2014: $14,425Net Assets 2014: $114,1992014Assets 2015: $139,211Liabilities 2015: $21,296Net Assets 2015: $117,9152015Assets 2016: $155,342Liabilities 2016: $28,703Net Assets 2016: $126,6392016Assets 2017: $143,156Liabilities 2017: $30,876Net Assets 2017: $112,2802017Assets 2018: $171,738Liabilities 2018: $34,075Net Assets 2018: $137,6632018Assets 2019: $159,656Liabilities 2019: $25,546Net Assets 2019: $134,1102019Assets 2020: $195,173Liabilities 2020: $25,778Net Assets 2020: $169,3952020Assets 2021: $114,471Liabilities 2021: $26,936Net Assets 2021: $87,5352021

Highlighted filing

2016

Assets$155,342
Liabilities$28,703
Net Assets$126,639
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,571Expenses 2011: $165,057Net Income 2011: -$22,4862011Revenue 2012: $176,033Expenses 2012: $169,305Net Income 2012: $6,7282012Revenue 2013: $147,700Expenses 2013: $176,520Net Income 2013: -$28,8202013Revenue 2014: $156,811Expenses 2014: $162,875Net Income 2014: -$6,0642014Revenue 2015: $187,020Expenses 2015: $183,304Net Income 2015: $3,7162015Revenue 2016: $223,669Expenses 2016: $214,945Net Income 2016: $8,7242016Revenue 2017: $228,422Expenses 2017: $242,781Net Income 2017: -$14,3592017Revenue 2018: $299,886Expenses 2018: $274,503Net Income 2018: $25,3832018Revenue 2019: $233,436Expenses 2019: $236,987Net Income 2019: -$3,5512019Revenue 2020: $247,192Expenses 2020: $211,907Net Income 2020: $35,2852020Revenue 2021: $140,219Expenses 2021: $222,079Net Income 2021: -$81,8602021

Highlighted filing

2016

Revenue$223,669
Expenses$214,945
Net Income$8,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$225,021
Mission and Program Overview

Mission

Operating the Healthy Start and Family Preservation and Support Program in the Fort Bragg area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$117,915$126,639▲ $8,724
Savings and Temporary Cash Investments$73,633$73,744▲ $111
Cash and Non-Interest-Bearing Accounts$17,653$32,969▲ $15,316
Accounts Receivable$29,787$31,095▲ $1,308
Land, Buildings, and Equipment, Net$18,138$17,534▼ $604
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,211$155,342▲ $16,131
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,711$18,686▲ $7,975
Accounts Payable and Accrued Expenses$10,585$10,017▼ $568
Total Liabilities$21,296$28,703▲ $7,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,915$126,639▲ $8,724
Total Liabilities and Net Assets / Fund Balance$139,211$155,342▲ $16,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,534$9,992$27,526
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WelterExecutive DirecPT$33,504$33,504

Board Members and Trustees

NameTitle
Ana CarrilloDirector
Chloe ReedDirector
Deborah MoodyDirector
Faith SimonDirector
Kristy TanguayDirector
Lura DamianoDirector
Paula CohenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,507
Program Service Revenue
$199,895
Investment Income
$111
Other Revenue
$18,156
All Other Contributions
$5,507
Change in Net Assets
$8,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,669
Total Revenue per Audited Statements
$223,669
Total Revenue per Form 990
$223,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,155
Salaries, Compensation, and Employee Benefits$106,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,815--$57,815
Current Officers, Directors, Trustees, and Key Employees$17,980$15,524-$33,504
Payroll Taxes$10,520$4,951-$15,471
Occupancy$8,354$4,498-$12,852
All Other Expenses$10,514--$10,514
Other Expenses$5,190--$5,190
Fees for Services Legal$1,287$2,612-$3,899
Fees for Services Accounting-$3,600-$3,600
Office Expenses$2,592$648-$3,240
Insurance-$2,801-$2,801
Travel$1,524--$1,524
Depreciation Depletion$604--$604
Conferences and Meetings$570--$570
Total Functional Expenses$180,311$34,634$0$214,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,945
Total Expenses per Audited Statements$214,945
Total Expenses per Form 990$214,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,058
Fundraising Direct Expenses$1,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The conflict of interest section of the personnel manual is discussed with each new employee or volunteer. Board members discuss this issue annually at thier January meeting.”

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

“The board examines the budget each fiscal year to determine if adjustments can be made to compensation.”

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

“Board of Directors determines compensation.”

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

“Anyone making a request will be provided a copy at no charge.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Family Resource Center
EIN
68-0430046
Phone
7079643077
Address
208 Dana Street, Fort Bragg, CA 95437

Signing Officer

Name
Laura Welter
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Nutrition EducationThanks to a contract with County Public Health, Safe Passage provided a nutrition educator to teach healthy weight management and diabetes prevention and management classes at Safe Passage and at Mendocino Coast Clinics. These were well attended and life changing for many of the participants. OTHER PROGRAM SERVICES 5: Mission - Strengthening our community by strengthening the families that live here.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740 requires a tax-exempt organization to record a liability for income tax when there are uncertainties as to whether its income is exempt from income tax. This organization has no uncertainty regarding the classification of its receipts as being non-taxable.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057815
IRS990/OtherSalariesAndWagesGrp/TotalAmt057815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04951
IRS990/PayrollTaxesGrp/ProgramServicesAmt010520
IRS990/PayrollTaxesGrp/TotalAmt015471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198017
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition EducationThanks to a contract with County Public Health, Safe Passage provided a nutrition educator to teach healthy weight management and diabetes prevention and management classes at Safe Passage and at Mendocino Coast Clinics. These were well attended and life changing for many of the participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035609
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS - Latino Family Advocacy and SupportGrant from FBUSD to provide services to Spanish speaking parentsSafe Passage helped to organize a Mexican Independence Day celebration in September that attracted 250 participants, provided a space for monthly Latino Coalition meetings, encouraged Latino parent involvement in school board meetings, and provided evening tutoring to eight English Language Learner 2nd grade boys.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067043
IRS990/PYOtherRevenueAmt07640
IRS990/PYProgramServiceRevenueAmt0164326
IRS990/PYRevenuesLessExpensesAmt03716
IRS990/PYSalariesCompEmpBnftPaidAmt0116261
IRS990/PYTotalExpensesAmt0183304
IRS990/PYTotalRevenueAmt0187020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt074350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074350
IRS990ScheduleA/TotalSupportAmt075219
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt010747
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt010747
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt042989
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt042989
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0443
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0443
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt016121
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt010747
IRS990ScheduleC/LobbyingCeilingAmt064484
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt042989
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0214503
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0California Family Resource Association membership and annual conference attendance in Sacramento, California.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0443
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0214946
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0443
IRS990ScheduleD/ExpensesSubtotalAmt0214945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027526
IRS990ScheduleD/RevenueSubtotalAmt0223669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 requires a tax-exempt organization to record a liability for income tax when there are uncertainties as to whether its income is exempt from income tax. This organization has no uncertainty regarding the classification of its receipts as being non-taxable.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017534
IRS990ScheduleD/TotalExpensesPerForm990Amt0214945
IRS990ScheduleD/TotalRevenuePerForm990Amt0223669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Nutrition EducationThanks to a contract with County Public Health, Safe Passage provided a nutrition educator to teach healthy weight management and diabetes prevention and management classes at Safe Passage and at Mendocino Coast Clinics. These were well attended and life changing for many of the participants. OTHER PROGRAM SERVICES 5: Mission - Strengthening our community by strengthening the families that live here.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest section of the personnel manual is discussed with each new employee or volunteer. Board members discuss this issue annually at thier January meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board examines the budget each fiscal year to determine if adjustments can be made to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone making a request will be provided a copy at no charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,342
Liabilities
$28,703
Net assets
$126,639
Revenue
$223,669
Expenses
$214,945
Net income
$8,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$1.40$2.22$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.47$2.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.33$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$3.00$2.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$2.28$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$2.24$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$1.48$1.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.76$1.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.57$0.16$1.43$1.65$0.22