Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2013 • EIN 68-0561016

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
311 Huntington Avenue72401

(870) 931-1884

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$562,134

Up $217,805 (+63%) from 2012

Net Assets

Up

$457,756

Up $218,254 (+91%) from 2012

Liabilities

Down

$104,378

Down $449 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

$414,370

No earlier filing loaded for comparison.

Expenses

Up

$196,116

Up $27,145 (+16%) from 2012

Net Income

$218,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2013

Assets$562,134
Liabilities$104,378
Net Assets$457,756
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2013

Revenue$414,370
Expenses$196,116
Net Income$218,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$432,682
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,441$271,703▲ $226,262
Land, Buildings, and Equipment, Net$231,071$217,643▼ $13,428
Savings and Temporary Cash Investments$33,154$33,153▼ $1
Cash and Non-Interest-Bearing Accounts$30,787$32,561▲ $1,774
Prepaid Expenses and Deferred Charges-$3,198-
Total Assets$344,329$562,134▲ $217,805
Other Assets Total$3,876$3,876→ $0
Liabilities
Other Liabilities$104,827$104,378▼ $449
Total Liabilities$104,827$104,378▼ $449
Net Assets / Fund Balance
Unrestricted Net Assets$222,030$279,189▲ $57,159
Temporarily Rstr Net Assets$17,472$178,567▲ $161,095
Total Net Assets Fund Balance$239,502$457,756▲ $218,254
Total Liabilities and Net Assets / Fund Balance$344,329$562,134▲ $217,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,356$45,706$205,062
Equipment$38,287$47,253$85,540
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,876---$3,876
2012$3,276$600--$3,876
2011$2,726$550--$3,276
2010$2,173$553--$2,726
2009$10,000--$7,827$2,173
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen PruittPresident
Ben OwensBoard Member
Connie HillBoard Member
Dr Charles ColemanBoard Member
Dr Deidra HudsonBoard Member
Dr Susan HanrahanBoard Member
Henry TorresBoard Member
Joshua RoblesBoard Member
Martie ShullBoard Member
Mary Ellen WarnerBoard Member
Michael PolkBoard Member
Susan GreenwoodBoard Member
Sr Elaine WilletSecretary
Michael GivensVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,595
Program Service Revenue
$16,620
Investment Income
$3
Other Revenue
$48,152
All Other Contributions
$164,120
Change in Net Assets
$218,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,370
Revenue Not Reported on Form 990
$105,077
Total Revenue per Audited Statements
$519,447
Total Revenue per Form 990
$414,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,516
Other Expenses$71,600
Total Fundraising Expense$31,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,466$22,822$22,822$114,110
Depreciation Depletion$21,642$5,410-$27,052
Payroll Taxes$6,244$2,081$2,081$10,406
Occupancy$1,971$5,198$1,971$9,140
Insurance$4,866$1,217-$6,083
Interest$3,823$955-$4,778
All Other Expenses$2,257$554$168$2,979
Travel$857$857$856$2,570
Other Expenses$705$705$705$2,115
Advertising$497$497$993$1,987
Office Expenses$837$350$350$1,537
Total Functional Expenses$118,409$45,743$31,964$196,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,193
Expenses per Audited Statements$196,116
Total Expenses per Form 990$196,116
Expenses Not Reported on Form 990$105,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,767
Fundraising Direct Expenses$11,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$39,985$36,940$1,133$35,807
Event 1$17,852$14,387$4,806$9,581
Total Events$62,277$55,767$11,911$43,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$98,362
Payroll Liabilities$6,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0561016
Phone
8709311884

Signing Officer

Name
Sister Elaine Willett
Title
Assistant Director
Phone
8709311884
Signed
2014-07-18

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
33

Preparer

Preparer
Charlott Jones CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Approximately 485 individuals.”

Form 990, Part XI, Line 9

“Fundraising expenses 18,312 fundraising expenses -18,312”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 18,312”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 18,312”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03876
IRS990/OtherAssetsTotalGrp/EOYAmt03876
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AMERICORP EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02018
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3705
IRS990/OtherExpensesGrp/ProgramServicesAmt02018
IRS990/OtherExpensesGrp/ProgramServicesAmt13031
IRS990/OtherExpensesGrp/ProgramServicesAmt21195
IRS990/OtherExpensesGrp/ProgramServicesAmt3705
IRS990/OtherExpensesGrp/TotalAmt06054
IRS990/OtherExpensesGrp/TotalAmt13789
IRS990/OtherExpensesGrp/TotalAmt23516
IRS990/OtherExpensesGrp/TotalAmt32115
IRS990/OtherLiabilitiesGrp/BOYAmt0104827
IRS990/OtherLiabilitiesGrp/EOYAmt0104378
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt06244
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2926
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 89 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 213 INDIVIDUALS. APPROXIMATELY 98 EMPLOYERS CALLED REQUESTING WORKERS, AND 158 INDIVIDUALS WERE ASSISTED IN OBTAINING WORK. THIRTEEN INDIVIDUALS WERE ASSISTED IN OBTAINING HOUSING, AND 870 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS INCLUDING 509 WITH CONSULATE- RELATED ISSUES. APPROXIMATELY 100 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS. THESE SERVICES BENEFITED APPROXIMATELY 485 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058615
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 2,408 CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 198 CHILDREN WHO PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt065519
IRS990/PYOtherRevenueAmt022822
IRS990/PYProgramServiceRevenueAmt024514
IRS990/PYRevenuesLessExpensesAmt032056
IRS990/PYSalariesCompEmpBnftPaidAmt0103452
IRS990/PYTotalExpensesAmt0168971
IRS990/PYTotalRevenueAmt0201027
IRS990/ReconcilationRevenueExpnssAmt0218254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033153
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,586
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt0723521
IRS990ScheduleA/SubstantialContributorsTotAmt07302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730823
IRS990ScheduleA/TotalSupportAmt0739396
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/BookValueAmt0159356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07827
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086765
IRS990ScheduleD/DonatedServicesUseFcltsAmt086765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085540
IRS990ScheduleD/ExpensesNotReportedAmt0105077
IRS990ScheduleD/ExpensesSubtotalAmt0196116
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt018312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018312
IRS990ScheduleD/RevenueNotReportedAmt0105077
IRS990ScheduleD/RevenueSubtotalAmt0414370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 18,312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,312
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217643
IRS990ScheduleD/TotalExpensesPerForm990Amt0196116
IRS990ScheduleD/TotalLiabilityAmt0104378

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,134
Liabilities
$104,378
Net assets
$457,756
Revenue
$414,370
Expenses
$196,116
Net income
$218,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03