Civic Intelligence

Tech Mission Inc.

990 • Fiscal year 2018 • EIN 68-0492427

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.TECHMISSION.ORG
48 Pleasant StreetDorchester, MA 02125

(617) 282-9798

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,698

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$228,307

Down $165,148 (-42%) from 2017

Net Assets

Up

$102,628

Up $7,382 (+7.8%) from 2017

Liabilities

Down

$125,679

Down $172,530 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Down

$456,828

Down $38,070 (-7.7%) from 2017

Expenses

Down

$449,446

Down $73,041 (-14%) from 2017

Net Income

Up

$7,382

Up $34,971 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $390,821Liabilities 2010: $67,264Net Assets 2010: $323,5572010Assets 2011: $374,293Liabilities 2011: $24,665Net Assets 2011: $349,6282011Assets 2012: $389,394Liabilities 2012: $48,082Net Assets 2012: $341,3122012Assets 2013: $253,433Liabilities 2013: $39,449Net Assets 2013: $213,9842013Assets 2014: $162,056Liabilities 2014: $26,517Net Assets 2014: $135,5392014Assets 2015: $153,630Liabilities 2015: $51,284Net Assets 2015: $102,3462015Assets 2016: $145,065Liabilities 2016: $22,230Net Assets 2016: $122,8352016Assets 2017: $393,455Liabilities 2017: $298,209Net Assets 2017: $95,2462017Assets 2018: $228,307Liabilities 2018: $125,679Net Assets 2018: $102,6282018Assets 2019: $145,270Liabilities 2019: $31,336Net Assets 2019: $113,9342019Assets 2020: $293,326Liabilities 2020: $29,512Net Assets 2020: $263,8142020Assets 2021: $391,175Liabilities 2021: $35,285Net Assets 2021: $355,8902021Assets 2022: $397,254Liabilities 2022: $40,036Net Assets 2022: $357,2182022Assets 2023: $474,212Liabilities 2023: $46,617Net Assets 2023: $427,5952023Assets 2024: $497,732Liabilities 2024: $52,853Net Assets 2024: $444,8802024

Highlighted filing

2018

Assets$228,307
Liabilities$125,679
Net Assets$102,628
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,555,3692010Expenses 2011: $1,829,8642011Expenses 2012: $1,585,2032012Revenue 2013: $816,679Expenses 2013: $944,007Net Income 2013: -$127,3282013Revenue 2014: $458,527Expenses 2014: $536,972Net Income 2014: -$78,4452014Revenue 2015: $432,339Expenses 2015: $465,532Net Income 2015: -$33,1932015Revenue 2016: $495,232Expenses 2016: $474,743Net Income 2016: $20,4892016Revenue 2017: $494,898Expenses 2017: $522,487Net Income 2017: -$27,5892017Revenue 2018: $456,828Expenses 2018: $449,446Net Income 2018: $7,3822018Revenue 2019: $389,367Expenses 2019: $378,061Net Income 2019: $11,3062019Revenue 2020: $480,527Expenses 2020: $330,647Net Income 2020: $149,8802020Revenue 2021: $655,832Expenses 2021: $563,756Net Income 2021: $92,0762021Revenue 2022: $594,819Expenses 2022: $593,491Net Income 2022: $1,3282022Revenue 2023: $719,232Expenses 2023: $648,855Net Income 2023: $70,3772023Revenue 2024: $906,188Expenses 2024: $888,903Net Income 2024: $17,2852024

Highlighted filing

2018

Revenue$456,828
Expenses$449,446
Net Income$7,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$456,828
Mission and Program Overview

Mission

To support faith-based organizations in using technology to transform vulnerable communities.

To support faith based organizations in using technology to transform vulnerable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,717$150,688▼ $139,029
Pledges and Grants Receivable$50,000$50,000→ $0
Loans From Officers Directors$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$41,179$21,526▼ $19,653
Land, Buildings, and Equipment, Net$2,604$700▼ $1,904
Prepaid Expenses and Deferred Charges$3,455$225▼ $3,230
Total Assets$393,455$228,307▼ $165,148
Other Assets Total$6,500$5,168▼ $1,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,205$100,000▼ $107,205
Accounts Payable and Accrued Expenses$66,004$25,679▼ $40,325
Total Liabilities$298,209$125,679▼ $172,530
Net Assets / Fund Balance
Unrestricted Net Assets$45,246$52,628▲ $7,382
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$95,246$102,628▲ $7,382
Total Liabilities and Net Assets / Fund Balance$393,455$228,307▼ $165,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$331,039$331,739
Leasehold Improvements$0$6,015$6,015
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SearsExecutive DirectorFT$73,698$73,698

Board Members and Trustees

NameTitle
Major Bill HurulaPresident
Jay GaryDirector
Steve NelsonDirector
Walker TzengDirector
Lorraine MinorClerk
Brad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,279
Program Service Revenue
$344,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,279
Change in Net Assets
$7,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,471
Salaries, Compensation, and Employee Benefits$218,975
Total Fundraising Expense$4,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,751$11,080-$127,831
Fees for Services Other$99,490$274$46$99,810
Current Officers, Directors, Trustees, and Key Employees$58,958$11,055$3,685$73,698
Office Expenses$40,149$188$451$40,788
Payroll Taxes$13,948$1,758$292$15,998
Other Expenses$14,975$27-$15,002
Interest$2,446$10,159-$12,605
Insurance$7,797$983$163$8,943
Occupancy$7,019$884$147$8,050
Fees for Services Accounting-$7,734-$7,734
Travel$5,198--$5,198
Depreciation Depletion$1,660$209$35$1,904
Conferences and Meetings$1,733--$1,733
Other Employee Benefits$1,263$160$25$1,448
Total Functional Expenses$400,091$44,511$4,844$449,446
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000$0▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The executive director reviews the irs form 990 with the preparer. All board members receive a pdf copy of the irs form 990 prior to approval and submission by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is approved by the board of directors prior to engagement.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board after review of comparable data on an annual basis. Other employee compensation is reviewed and approved by the executive director and provided to the board of directors as part of the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Techmission Inc
EIN
68-0492427
Phone
6172829798
Address
48 PLEASANT STREET, DORCHESTER, MA 02125

Signing Officer

Name
Andrew Sears
Title
Executive Director
Phone
6172829798
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sears
Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 2,180. Management and general expenses 274. Fundraising expenses 46. Total expenses 2,500. Consultants: program service expenses 97,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,310.”

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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/ProgSrvcAccomActy2Grp/Desc0CITY VISION INTERNSHIPS: ONE YEAR INTERNSHIPS IN CHRISTIAN MINISTRIES - THE FOCUS OF THIS PROGRAM IS TO PROVIDE FULL-TIME INTERNS TO ASSIST IN OPERATING PARTNER MINISTRIES. MANY COMMUNITY-BASED AFTER-SCHOOL PROGRAMS ARE VERY FAMILIAR WITH THE NEEDS OF THE YOUTH THEY SERVE, BUT STRUGGLE TO FIND ADEQUATE STAFFING. IN THE PAST 10 YEARS, THE ORGANIZATION HAS PLACED 561 FULL-TIME INTERNS IN HUNDREDS OF CHRISTIAN MINISTRIES. IN 2018, CITY VISION INTERNSHIPS PLACED 19 FULL-TIME INTERNS IN MINISTRIES. IN THE PAST TEN YEARS, THE ORGANIZATION HAS MATCHED 66,154 VOLUNTEERS, SERVED 22,101 AT-RISK YOUTH AND HAS SERVED OVER 13 MILLION UNIQUE VISITORS THROUGH OUR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383788
IRS990/PYRevenuesLessExpensesAmt0-27589
IRS990/PYSalariesCompEmpBnftPaidAmt0243330
IRS990/PYTotalExpensesAmt0522487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.88970
IRS990ScheduleA/PublicSupportTotal509Amt02337824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458527
IRS990ScheduleA/Total509Grp/TotalAmt02337824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337824
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE IRS FORM 990 WITH THE PREPARER. ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE IRS FORM 990 PRIOR TO APPROVAL AND SUBMISSION BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABLE DATA ON AN ANNUAL BASIS. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,180. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 2,500. CONSULTANTS: PROGRAM SERVICE EXPENSES 97,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY VISION UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474601317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03101 TROOST AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393455
IRS990/TotalAssetsEOYAmt0228307
IRS990/TotalAssetsGrp/BOYAmt0393455
IRS990/TotalAssetsGrp/EOYAmt0228307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112279
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298209
IRS990/TotalLiabilitiesEOYAmt0125679
IRS990/TotalLiabilitiesGrp/BOYAmt0298209
IRS990/TotalLiabilitiesGrp/EOYAmt0125679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400091
IRS990/TotalProgramServiceRevenueAmt0344549
IRS990/TotalReportableCompFromOrgAmt073698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05198
IRS990/TravelGrp/TotalAmt05198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052628
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,307
Liabilities
$125,679
Net assets
$102,628
Revenue
$456,828
Expenses
$449,446
Net income
$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.44$0.91$0.89$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.72$0.65$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.59$0.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$0.66$0.56$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.48$0.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.10$0.49$0.52$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.50$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.43$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$0.46$0.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.82$0.94$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.56