Civic Intelligence

National Diversity Council

990 • Fiscal year 2016 • EIN 71-1037612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
2401 Fountain View DrHouston, TX 77054

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$240,223

Flat from 2016

Net Assets

Flat

$46,954

Flat from 2016

Liabilities

Flat

$193,269

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Flat

$1,804,212

Flat from 2016

Expenses

Flat

$1,789,291

Flat from 2016

Net Income

Flat

$14,921

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2016

Assets$240,223
Liabilities$193,269
Net Assets$46,954
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$1,804,212
Expenses$1,789,291
Net Income$14,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,804,212
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$151,477$137,903▼ $13,574
Accounts Receivable$126,294$93,171▼ $33,123
Other Notes and Loans Receivable, Net$9,218$9,149▼ $69
Total Assets$286,989$240,223▼ $46,766
Liabilities
Other Liabilities$232,856$170,596▼ $62,260
Accounts Payable and Accrued Expenses$22,100$22,673▲ $573
Total Liabilities$254,956$193,269▼ $61,687
Net Assets / Fund Balance
Unrestricted Net Assets$32,033$46,954▲ $14,921
Total Net Assets Fund Balance$32,033$46,954▲ $14,921
Total Liabilities and Net Assets / Fund Balance$286,989$240,223▼ $46,766
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KennedyFounderPT$15,000$15,000
Dennis Kennedy--$15,000$15,000

Board Members and Trustees

NameTitle
Angie WilliamsDirector
Deandre JonesDirector
Diana ThomasDirector
Elizabeth CampbellDirector
Ellen TolbertDirector
Emily FlettyDirector
Harriet DominiqueDirector
Helane WilbourneDirector
James TaylorDirector
Karen HillDirector
Rodney MorrisDirector
Yvette HunsickerDirector
Denise FosterDirector/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,184
Program Service Revenue
$564,998
Investment Income
$30
Other Revenue
$0
All Other Contributions
$179,500
Change in Net Assets
$14,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,011
Salaries, Compensation, and Employee Benefits$751,280
Total Fundraising Expense$526,941
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,097$372,412$84,082$639,591
Other Salaries and Wages$245,304$76,623$317,603$639,530
Travel$30,000$109,061$0$139,061
Occupancy$47,948$14,977$62,078$125,003
Other Employee Benefits$23,181$7,240$30,012$60,433
Fees for Services Accounting$0$51,447$0$51,447
Payroll Taxes$19,683$6,148$25,486$51,317
Office Expenses$0$20,291$0$20,291
Advertising$5,930$1,852$7,680$15,462
Information Technology$0$7,806$0$7,806
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$0$2,895$0$2,895
Interest$0$413$0$413
Total Functional Expenses$558,143$704,207$526,941$1,789,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$129,298
Payable to Texas Diversity Council$35,500
Payable to D K$5,798
Accrued Liabilities/deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2401 Fountain View Dr, HOUSTON, TX 77054

Signing Officer

Name
Dennis Kennedy
Title
CEO
Phone
7135926998
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kennedy
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
19
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 IX, Line 24E

“Event 134731. 134731. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 17627. 0. 17627. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5811. 0. 5811. 0.”

Form 990, Part IX, Line 24E

“Parking tolls 2164. 0. 2164. 0.”

Form 990, Part IX, Line 24E

“Postage 1627. 0. 1627. 0.”

Form 990, Part IX, Line 24E

“Staff development 525. 201. 63. 261.”

Form 990, Part IX, Line 24E

“Contract labor 477106. 48165. 345120. 83821.”

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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/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32895
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt021843
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt211199
IRS990/OtherExpensesGrp/TotalAmt32895
IRS990/OtherLiabilitiesGrp/BOYAmt0232856
IRS990/OtherLiabilitiesGrp/EOYAmt0170596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06148
IRS990/PayrollTaxesGrp/ProgramServicesAmt019683
IRS990/PayrollTaxesGrp/TotalAmt051317
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KENNEDY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DIVERSITY BEST PRACTICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS
IRS990/ProgramServiceRevenueGrp/Desc3WOMEN IN LEADERSHIP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180084
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/ExpenseAmt0143397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065516
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE RESOURCE GROUP- RESOURCE DEDICATED TO INCREASING THE IMPACT AND EFFECTIVENESS OF ERG AS A TOOL FOR CHANGING INDUSTRY BELIEFS AND PRACTICES AND EVENTS INCLUDING DIVERSITY AWARDS, BEST PRACTICES AND SPONSORSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021896
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0715602
IRS990/PYProgramServiceRevenueAmt0436040
IRS990/PYRevenuesLessExpensesAmt0244754
IRS990/PYSalariesCompEmpBnftPaidAmt0614326
IRS990/PYTotalExpensesAmt01355053
IRS990/PYTotalProfFndrsngExpnsAmt023125
IRS990/PYTotalRevenueAmt01599807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014921
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01162598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0538923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04147155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01612807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05759962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01763370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0778472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0888551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729781
IRS990ScheduleA/Total509Grp/TotalAmt05759962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05760011
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/OtherLiabilitiesOrgGrp/Amt0129298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY- D L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO D K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO TEXAS DIVERSITY COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES/DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0170596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023125
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAYES BRIDGING STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt046250
IRS990ScheduleG/TotalNetToOrganizationAmt023125
IRS990ScheduleG/TotalRetainedByContractorsAmt023125
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,223
Liabilities
$193,269
Net assets
$46,954
Revenue
$1,804,212
Expenses
$1,789,291
Net income
$14,921
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
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$1.80$1.79$0.01
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