Civic Intelligence

Gain Inc

990 • Fiscal year 2014 • EIN 71-0763418

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A

View Organization Page

712 West Third St Ste 10072201

(501) 379-4246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$188,914

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets59th percentile

Assets

Up

$1,400,863

Up $53,399 (+4.0%) from 2013

Net Assets

Up

$1,142,920

Up $27,034 (+2.4%) from 2013

Liabilities

Up

$257,943

Up $26,365 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

$1,980,909

No earlier filing loaded for comparison.

Expenses

Down

$1,953,875

Down $153,307 (-7.3%) from 2013

Net Income

$27,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,527,610Liabilities 2011: $349,562Net Assets 2011: $1,178,0482011Assets 2012: $1,402,915Liabilities 2012: $208,417Net Assets 2012: $1,194,4982012Assets 2013: $1,347,464Liabilities 2013: $231,578Net Assets 2013: $1,115,8862013Assets 2014: $1,400,863Liabilities 2014: $257,943Net Assets 2014: $1,142,9202014Assets 2015: $1,246,961Liabilities 2015: $169,818Net Assets 2015: $1,077,1432015Assets 2016: $1,124,398Liabilities 2016: $142,544Net Assets 2016: $981,8542016Assets 2017: $959,168Liabilities 2017: $116,811Net Assets 2017: $842,3572017Assets 2018: $727,846Liabilities 2018: $105,807Net Assets 2018: $622,0392018Assets 2019: $781,092Liabilities 2019: $188,846Net Assets 2019: $592,2462019Assets 2020: $830,908Liabilities 2020: $314,768Net Assets 2020: $516,1402020Assets 2022: $383,285Liabilities 2022: $159,577Net Assets 2022: $223,7082022Assets 2023: $374,857Liabilities 2023: $276,628Net Assets 2023: $98,2292023Assets 2024: $355,986Liabilities 2024: $198,632Net Assets 2024: $157,3542024

Highlighted filing

2014

Assets$1,400,863
Liabilities$257,943
Net Assets$1,142,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,562,6132011Expenses 2012: $2,315,9942012Expenses 2013: $2,107,1822013Revenue 2014: $1,980,909Expenses 2014: $1,953,875Net Income 2014: $27,0342014Revenue 2015: $1,787,817Expenses 2015: $1,833,855Net Income 2015: -$46,0382015Revenue 2016: $1,559,752Expenses 2016: $1,655,041Net Income 2016: -$95,2892016Revenue 2017: $1,453,157Expenses 2017: $1,592,654Net Income 2017: -$139,4972017Revenue 2018: $1,260,543Expenses 2018: $1,480,862Net Income 2018: -$220,3192018Revenue 2019: $1,277,601Expenses 2019: $1,307,664Net Income 2019: -$30,0632019Revenue 2020: $1,387,720Expenses 2020: $1,463,827Net Income 2020: -$76,1072020Revenue 2022: $1,064,450Expenses 2022: $1,295,209Net Income 2022: -$230,7592022Revenue 2023: $938,021Expenses 2023: $1,063,500Net Income 2023: -$125,4792023Revenue 2024: $623,781Expenses 2024: $661,402Net Income 2024: -$37,6212024

Highlighted filing

2014

Revenue$1,980,909
Expenses$1,953,875
Net Income$27,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v4.0
Gross Receipts
$1,980,912
Mission and Program Overview

Mission

Gain offers the highest quality services for people with serious and persistent mental illness. Using te assertive community treatment approach, gain takes individualized, comprehensive rehabilitative services to clients where they reside in the community on a 24 hour a day basis in order to help them achieve their full potential. Gain advocates for the right of the mentally ill person to live as independentally as possible as a respinsible and productive citizen. In cooperation and collaboration with other community agencies and organizations, gain educates clients, their families, and other health care providers.

Treatment to mi/dd, mi, & mi/sa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,343$505,222▼ $16,121
Savings and Temporary Cash Investments$440,168$350,158▼ $90,010
Accounts Receivable$54,172$277,518▲ $223,346
Cash and Non-Interest-Bearing Accounts$319,509$256,893▼ $62,616
Prepaid Expenses and Deferred Charges$9,103$7,903▼ $1,200
Total Assets$1,347,464$1,400,863▲ $53,399
Other Assets Total$3,169$3,169→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,480$168,357▼ $13,123
Other Liabilities$50,098$89,586▲ $39,488
Total Liabilities$231,578$257,943▲ $26,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,886$1,142,920▲ $27,034
Total Net Assets Fund Balance$1,115,886$1,142,920▲ $27,034
Total Liabilities and Net Assets / Fund Balance$1,347,464$1,400,863▲ $53,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,818$328,827$668,645
Equipment$18,404$262,798$281,202
Land$147,000-$147,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie G Smith MdPsychiatristPT$179,734$9,180$188,914
Dennis WellsExecutive DirectorFT$95,464$4,991$100,455

Board Members and Trustees

NameTitle
Amy Garland AngelPresident
Tom MajorVice-president
Ann PattersonDirector
Carol-ann BlowDirector
Sandra WilsonDirector
Joy ScatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$889,404
Program Service Revenue
$1,039,629
Investment Income
$29,990
Other Revenue
$21,886
All Other Contributions
$9,180
Change in Net Assets
$27,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,980,909
Total Revenue per Form 990
$1,980,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,300
Other Expenses$412,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,966$249,636-$1,215,602
Other Employee Benefits$174,211$15,128-$189,339
Occupancy$127,886$11,117-$139,003
Payroll Taxes$66,585$17,208-$83,793
Pension Plan Contributions$40,679$11,887-$52,566
Insurance$36,101$9,541-$45,642
Office Expenses$27,431$14,444-$41,875
Depreciation Depletion$20,437$2,291-$22,728
Fees for Services Legal$17,344$478-$17,822
Fees for Services Accounting-$17,500-$17,500
Travel$14,912$251-$15,163
Advertising$6,659$740-$7,399
Information Technology$2,996$707-$3,703
Conferences and Meetings$831$1,476-$2,307
Other Expenses$1,521$169-$1,690
All Other Expenses$1,286$346-$1,632
Total Functional Expenses$1,600,342$353,533$0$1,953,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,875
Total Expenses per Audited Statements$1,953,875
Total Expenses per Form 990$1,953,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$89,586
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of form 990 along with the annual audit report to all board members for review at the first board meeting following the 990 filing and completion of the annual audit.”

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

“Ongoing evaluation of business and marketing policies, procedures and practices by the board, director and business manager for potential conflict of interest. Employees and board members of the organization are required to immediately make known the potential or real or perceived conflict of interest which shall be addressed in accordance with the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“By comparison to other 990 organizations and compensation surveys. Uses a written contact that requires board approval.”

Form 990, Part VI, Section C, Line 18

“Upon request at the main office”

Form 990, Part VI, Section C, Line 19

“Upon request at the main office”

Filing and Contact Details

Filer

EIN
71-0763418
Phone
5013794246

Signing Officer

Name
Dennis Wells
Title
Executive Director
Phone
5013794246
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wells
Formed
1994
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 475 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015972
IRS990/PYOtherExpensesAmt0436965
IRS990/PYOtherRevenueAmt024184
IRS990/PYProgramServiceRevenueAmt01053767
IRS990/PYRevenuesLessExpensesAmt0-71594
IRS990/PYSalariesCompEmpBnftPaidAmt01670217
IRS990/PYTotalExpensesAmt02107182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0942553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0977395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04692669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01341963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01528187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06307989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176473
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt011000658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02019616
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02261911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02505582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02332444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02293517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02534673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011177131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668645
IRS990ScheduleD/EquipmentGrp/BookValueAmt018404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01953875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01980909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505222
IRS990ScheduleD/TotalExpensesPerForm990Amt01953875
IRS990ScheduleD/TotalLiabilityAmt089586
IRS990ScheduleD/TotalRevenuePerForm990Amt01980909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01953875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE G SMITH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A COPY OF FORM 990 ALONG WITH THE ANNUAL AUDIT REPORT TO ALL BOARD MEMBERS FOR REVIEW AT THE FIRST BOARD MEETING FOLLOWING THE 990 FILING AND COMPLETION OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING EVALUATION OF BUSINESS AND MARKETING POLICIES, PROCEDURES AND PRACTICES BY THE BOARD, DIRECTOR AND BUSINESS MANAGER FOR POTENTIAL CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO IMMEDIATELY MAKE KNOWN THE POTENTIAL OR REAL OR PERCEIVED CONFLICT OF INTEREST WHICH SHALL BE ADDRESSED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARISON TO OTHER 990 ORGANIZATIONS AND COMPENSATION SURVEYS. USES A WRITTEN CONTACT THAT REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,863
Liabilities
$257,943
Net assets
$1,142,920
Revenue
$1,980,909
Expenses
$1,953,875
Net income
$27,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$0.62$0.66$0.04
2023Summary only. Only limited summary data is available for this year.$0.37$0.28$0.10$0.94$1.06$0.13
2022Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.06$1.30$0.23
2020Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$1.39$1.46$0.08
2019Summary only. Only limited summary data is available for this year.$0.78$0.19$0.59$1.28$1.31$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.26$1.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.45$1.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.56$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.79$1.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.98$1.95$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.12$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.18$2.56