Civic Intelligence

National Diversity Council

990 • Fiscal year 2014 • EIN 71-1037612

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
2656 South Loop WestHouston, TX 77054

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

99th percentile

3.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,744

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$103,561

Down $131,060 (-56%) from 2013

Net Assets

Down

-$212,721

Down $264,472 (-511%) from 2013

Liabilities

Up

$316,282

Up $133,412 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$753,472

Down $160,940 (-18%) from 2013

Expenses

Up

$977,780

Up $48,576 (+5.2%) from 2013

Net Income

Down

-$224,308

Down $209,516 (-1416%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $50,268Net Assets 2010: $50,2682010Assets 2011: $136,144Liabilities 2011: $357,280Net Assets 2011: -$221,1362011Assets 2012: $145,108Liabilities 2012: $441,023Net Assets 2012: -$295,9152012Assets 2013: $234,621Liabilities 2013: $182,870Net Assets 2013: $51,7512013Assets 2014: $103,561Liabilities 2014: $316,282Net Assets 2014: -$212,7212014Assets 2015: $286,989Liabilities 2015: $254,956Net Assets 2015: $32,0332015Assets 2016: $240,223Liabilities 2016: $193,269Net Assets 2016: $46,9542016Assets 2017: $389,875Liabilities 2017: $187,129Net Assets 2017: $202,7462017Assets 2018: $419,230Liabilities 2018: $247,622Net Assets 2018: $171,6082018Assets 2019: $1,156,982Liabilities 2019: $224,724Net Assets 2019: $932,2582019Assets 2020: $2,840,771Liabilities 2020: $582,780Net Assets 2020: $2,257,9912020Assets 2021: $4,256,858Liabilities 2021: $767,576Net Assets 2021: $3,489,2822021Assets 2022: $3,132,387Liabilities 2022: $960,012Net Assets 2022: $2,172,3752022Assets 2023: $1,458,036Liabilities 2023: $1,460,299Net Assets 2023: -$2,2632023

Highlighted filing

2014

Assets$103,561
Liabilities$316,282
Net Assets-$212,721
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $147,805Expenses 2010: $164,516Net Income 2010: -$16,7112010Revenue 2011: $468,254Expenses 2011: $716,599Net Income 2011: -$248,3452011Expenses 2012: $803,9322012Revenue 2013: $914,412Expenses 2013: $929,204Net Income 2013: -$14,7922013Revenue 2014: $753,472Expenses 2014: $977,780Net Income 2014: -$224,3082014Revenue 2015: $1,599,807Expenses 2015: $1,355,053Net Income 2015: $244,7542015Revenue 2016: $1,804,212Expenses 2016: $1,789,291Net Income 2016: $14,9212016Revenue 2017: $2,218,116Expenses 2017: $2,062,324Net Income 2017: $155,7922017Revenue 2018: $2,644,859Expenses 2018: $2,599,738Net Income 2018: $45,1212018Revenue 2019: $3,783,545Expenses 2019: $3,022,895Net Income 2019: $760,6502019Revenue 2020: $4,802,688Expenses 2020: $3,194,998Net Income 2020: $1,607,6902020Revenue 2021: $6,138,107Expenses 2021: $4,906,816Net Income 2021: $1,231,2912021Revenue 2022: $6,246,357Expenses 2022: $6,329,059Net Income 2022: -$82,7022022Revenue 2023: $4,069,592Expenses 2023: $6,390,004Net Income 2023: -$2,320,4122023

Highlighted filing

2014

Revenue$753,472
Expenses$977,780
Net Income-$224,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$753,472
Mission and Program Overview

Mission

To be both a resource and an

To be both a resource and an advocate for the value of diveristy and inclusion. Ndc fosters dynamc strategy for business success and community well-being through various initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,364$78,412▲ $55,048
Other Notes and Loans Receivable, Net-$14,149-
Accounts Receivable$208,824$11,000▼ $197,824
Prepaid Expenses and Deferred Charges$4,672--
Total Assets$236,860$103,561▼ $133,299
Liabilities
Other Liabilities$150,543$305,478▲ $154,935
Accounts Payable and Accrued Expenses$12,325$10,804▼ $1,521
Total Liabilities$162,868$316,282▲ $153,414
Net Assets / Fund Balance
Unrestricted Net Assets$73,992$-212,721▼ $286,713
Total Net Assets Fund Balance$73,992$-212,721▼ $286,713
Total Liabilities and Net Assets / Fund Balance$236,860$103,561▼ $133,299
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KennedyFounderPT$65,042$70,744$135,786
Rodney MorrisDirector-$46,875-$46,875

Board Members and Trustees

NameTitle
Diana ThomasDirector
Drdamon WilliamsDirector
Elizabeth CampbellDirector
Ellen TolbertDirector
James TaylorDirector
Jennifer GudenkaufDirector
Karen HillDirector
Lucida PlummerDirector
Mario MiddletonDirector
Perika SampsonDirector
Shelton GuinnDirector
Stephanie TurnerDirector
Denise FosterDirector/CEO
Sofia M ReedManager-training
Rachel LopezSr Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$457,321
Program Service Revenue
$296,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-224,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,472
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$778,472
Total Revenue per Form 990
$753,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,779
Salaries, Compensation, and Employee Benefits$434,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,959$249,301$0$293,260
Fees for Services Management$11,706$269,060$0$280,766
Current Officers, Directors, Trustees, and Key Employees$111,167$0$0$111,167
Travel$0$43,633$0$43,633
Insurance$5,822$25,386$0$31,208
Payroll Taxes$7,874$21,700$0$29,574
Information Technology$0$25,242$0$25,242
Other Expenses$0$11,202$0$11,202
All Other Expenses$250$9,222$0$9,472
Occupancy$0$8,268$0$8,268
Office Expenses$0$7,780$0$7,780
Interest$0$2,891$0$2,891
Fees for Services Accounting$0$2,765$0$2,765
Advertising$83$0$0$83
Total Functional Expenses$293,029$684,751$0$977,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,185
Expenses per Audited Statements$1,015,185
Total Expenses per Form 990$1,015,185
Expenses Not Reported on Form 990$25,000
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
Other Liability- D L$208,598
Payable to Texas Diversity Council$90,678
Payable to D K$6,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Diversity Council
EIN
71-1037612
Phone
7135926998
Address
2656 SOUTH LOOP WEST, HOUSTON, TX 77054

Signing Officer

Name
Dennis Kennedy
Title
President
Phone
7135926998
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kennedy
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
John F Coggin CPA Pllc
Address
2517 Nasa Parkway Ste 7, SEABROOK, TX 77586-6011
Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members and management review the form 990”

Pt VI, Line 15B

“Board approves compensation for officers and key employees”

Pt VI, Line 15A

“Board approves salaries for management”

Form 990, Part III, Line 4D

“All other events- boot camp, council events & breakfasts-promote diversity 219141. 0. 104289.”

Form 990, Part IX, Line 24F

“Contributions 250. 250. 0. 0. Bad debts -7983. 0. -7983. 0. Dues and subscriptions 4236. 0. 4236. 0. Meals and entertainment 9736. 0. 9736. 0. Other 311. 0. 311. Parking and tolls 1915. 0. 1915. 0. Postage 1007. 0. 1007. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021700
IRS990/PayrollTaxesGrp/ProgramServicesAmt07874
IRS990/PayrollTaxesGrp/TotalAmt029574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrincipalOfficerNm0DENNIS KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSITY BEST PRACTICE
IRS990/ProgramServiceRevenueGrp/Desc1ERG TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS
IRS990/ProgramServiceRevenueGrp/Desc3WOMEN IN LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485692
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMITS- OPPORTUNITIES TO ENHANCE KNOWLEDGE IN AREAS OF LEADERSHIP, DIVERSITY AND INCLUSION AS WELL AS LEARN WHAT SOME LEADING ORGANIZATIONS THROUGHOUT THE STATE ARE DOING TO CREATE A MORE DIVERSE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082659
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE RESOURCE GROUP- RESOURCE DEDICATED TO INCREASING THE IMPACT AND EFFECTIVENESS OF ERG AS A TOOL FOR CHANGING INDUSTRY BELIEFS AND PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EVENTS- BOOT CAMP, COUNCIL EVENTS & BREAKFASTS-PROMOTE DIVERSITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0641328
IRS990/PYOtherRevenueAmt025861
IRS990/PYProgramServiceRevenueAmt0164422
IRS990/PYRevenuesLessExpensesAmt0-14792
IRS990/PYSalariesCompEmpBnftPaidAmt0287876
IRS990/PYTotalExpensesAmt0929204
IRS990/PYTotalRevenueAmt0914412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-224308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03012802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147805
IRS990ScheduleA/Total509Grp/TotalAmt03012802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03012863
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/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01015185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY- D L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO D K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO TEXAS DIVERSITY COUNCIL
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0753472
IRS990ScheduleD/TotalExpensesPerForm990Amt01015185
IRS990ScheduleD/TotalLiabilityAmt0305478
IRS990ScheduleD/TotalRevenuePerForm990Amt0753472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06202
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06202
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EVENTS- BOOT CAMP, COUNCIL EVENTS & BREAKFASTS-PROMOTE DIVERSITY 219141. 0. 104289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 250. 250. 0. 0. BAD DEBTS -7983. 0. -7983. 0. DUES AND SUBSCRIPTIONS 4236. 0. 4236. 0. MEALS AND ENTERTAINMENT 9736. 0. 9736. 0. OTHER 311. 0. 311. PARKING AND TOLLS 1915. 0. 1915. 0. POSTAGE 1007. 0. 1007. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236860
IRS990/TotalAssetsEOYAmt0103561
IRS990/TotalAssetsGrp/BOYAmt0236860
IRS990/TotalAssetsGrp/EOYAmt0103561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457321
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,561
Liabilities
$316,282
Net assets
-$212,721
Revenue
$753,472
Expenses
$977,780
Net income
-$224,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$1.46$0.00$4.07$6.39$2.32
2022Summary only. Only limited summary data is available for this year.$3.13$0.96$2.17$6.25$6.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.77$3.49$6.14$4.91$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.58$2.26$4.80$3.19$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.93$3.78$3.02$0.76
2018Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$2.64$2.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.19$0.20$2.22$2.06$0.16
2016Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$1.80$1.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.03$1.60$1.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.21$0.75$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.91$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.30$0.80
2011Summary only. Only limited summary data is available for this year.$0.14$0.36$0.22$0.47$0.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.15$0.16$0.02