Civic Intelligence

Mt. Airy Center

990 • Fiscal year 2013 • EIN 72-0973244

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
204 Mount Oak PlaceSuiteDavidsonville, MD 21409

(410) 266-3335

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,549,645

Up $43,898 (+1.8%) from 2012

Net Assets

Up

$2,549,645

Up $43,898 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$249,334

Up $98,816 (+66%) from 2012

Expenses

Down

$191,136

Down $1,233 (-0.6%) from 2012

Net Income

Up

$58,198

Up $100,049 (+239%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,547,598Liabilities 2011: $0Net Assets 2011: $2,547,5982011Assets 2012: $2,505,747Liabilities 2012: $0Net Assets 2012: $2,505,7472012Assets 2013: $2,549,645Liabilities 2013: $0Net Assets 2013: $2,549,6452013Assets 2014: $2,294,731Liabilities 2014: $0Net Assets 2014: $2,294,7312014Assets 2015: $2,377,861Liabilities 2015: $0Net Assets 2015: $2,377,8612015Assets 2016: $2,355,030Liabilities 2016: $0Net Assets 2016: $2,355,0302016

Highlighted filing

2013

Assets$2,549,645
Liabilities$0
Net Assets$2,549,645
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,220Expenses 2011: $164,264Net Income 2011: -$29,0442011Revenue 2012: $150,518Expenses 2012: $192,369Net Income 2012: -$41,8512012Revenue 2013: $249,334Expenses 2013: $191,136Net Income 2013: $58,1982013Revenue 2014: $157,541Expenses 2014: $412,455Net Income 2014: -$254,9142014Revenue 2015: $290,370Expenses 2015: $207,240Net Income 2015: $83,1302015Revenue 2016: $138,738Expenses 2016: $161,569Net Income 2016: -$22,8312016

Highlighted filing

2013

Revenue$249,334
Expenses$191,136
Net Income$58,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$341,931
Mission and Program Overview

Mission

Aid, train, educate and encourage young people in the principles of faith and relationship skills. Provide food and shelter if needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,745$1,578,024▼ $55,721
Investments Other Securities$522,173$419,540▼ $102,633
Savings and Temporary Cash Investments$246,789$309,155▲ $62,366
Cash and Non-Interest-Bearing Accounts$84,248$233,034▲ $148,786
Other Notes and Loans Receivable, Net$5,000$8,600▲ $3,600
Receivables From Officers Etc$5,000$0▼ $5,000
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,505,747$2,549,645▲ $43,898
Other Assets Total$8,792$1,292▼ $7,500
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,022$2,386,096▼ $101,926
Temporarily Rstr Net Assets$17,725$163,549▲ $145,824
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,505,747$2,549,645▲ $43,898
Total Liabilities and Net Assets / Fund Balance$2,505,747$2,549,645▲ $43,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,102$359,088$1,412,190
Land$507,500-$507,500
Equipment$17,422$118,153$135,575
Other Securities$419,540--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jerry JonkerPresident
Tim CoeVice-president
George MadisonAssociate
Marty ShermanSecretary
David CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,037
Program Service Revenue
$37,735
Investment Income
$9,759
Other Revenue
$-27,197
All Other Contributions
$210,124
Change in Net Assets
$58,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,336
Grants and Similar Amounts Paid$65,800
Total Fundraising Expense$2,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,800--$65,800
Depreciation Depletion$58,150--$58,150
Occupancy$17,125$1,574$525$19,224
Other Expenses$12,642$1,593-$12,642
Office Expenses$5,742$2,096$2,340$10,178
Insurance$7,295--$7,295
Fees for Services Accounting$4,950$2,050-$7,000
Travel$2,516--$2,516
Fees for Services Legal$275--$275
Total Functional Expenses$180,958$7,313$2,865$191,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0204604-501(c)(3)General Ministry Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,597
Fundraising Gross Income$65,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,413$38,500$23,487$15,013
Event 2$15,900$15,900$0$15,900
Total Events$84,313$65,400$92,597$-27,197
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
Receivables from Officers, Directors, Trustees, and Key Employees$5,000$0▼ $5,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

Filer

EIN
72-0973244
In Care Of
% GEORGE LANDES
Phone
4102663335

Signing Officer

Name
David Coe
Title
Treasurer
Phone
4102663335
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coe
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
DANIEL D O'SHEA
Phone
4102663335
Supplemental Narrative

Additional Explanations

Relationship Between Officers

“Form 990, part vi, line 2 board members tim coe, vice president, and david coe, treasurer, are brothers.”

Review of Form 990

“Form 990, part vi, line 11b a copy of the form 990 is reviewed by david coe, treasurer of the board, and sent to all board members for their review prior to filing the final copy with the irs.”

Documents Available to the Public

“Form 990, part vi, line 19 the organization provides copies of its governing documents and financial statements upon request.”

Other Changes in Net Assets

“Form 990, part xi, line 9 adjustment of variable annuity value from fair value to cost.”

Review Oversight Committee

“Part XII, Line 2c The organization's Board of Directors oversees the review of the financial statements and selection of an independent accountant.”

Financial Statement Notes

FIN 48 Disclosure

“Schedule D, Part X, Line 2 The Foundation believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation recognizes interest expense and penalties on its tax positions in management and general expenses on the statement of revenue, expenses and change in net assets modified cash basis when paid. Tax years prior to 2010 are no longer subject to examination by the IRS and the State of Maryland.”

Raw XML AppendixShowing 400 of 488 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/RevenueAmt037735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84486
IRS990ScheduleA/PublicSupportPY170Pct00.79586
IRS990ScheduleA/PublicSupportTotal170Amt0514013
IRS990ScheduleA/SubstantialContributorsTotAmt015664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529677
IRS990ScheduleA/TotalSupportAmt0608402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01053102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412190
IRS990ScheduleD/EquipmentGrp/BookValueAmt017422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0419540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NON QUALIFIED DEFERRED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part X, Line 2 The Foundation believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation recognizes interest expense and penalties on its tax positions in management and general expenses on the statement of revenue, expenses and change in net assets modified cash basis when paid. Tax years prior to 2010 are no longer subject to examination by the IRS and the State of Maryland.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 Disclosure
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578024
IRS990ScheduleD/TotalBookValueSecuritiesAmt0419540
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JCM GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WEST GATH GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27197
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034083
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE FELLOWSHIP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102145 N 24TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OFFICIAL PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. HOWEVER, GENERALLY ONE OR MORE BOARD MEMBERS OF THE ORGANIZATION IS FAMILIAR WITH EACH GRANT RECIPIENT. THERE IS VERBAL COMMUNICATION MAINTAINED AFTER THE GRANT IS GIVEN, WHEREBY THE ORGANIZATION RECEIVES STATUS UPDATES OF HOW GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 BOARD MEMBERS TIM COE, VICE PRESIDENT, AND DAVID COE, TREASURER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY DAVID COE, TREASURER OF THE BOARD, AND SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 9 ADJUSTMENT OF VARIABLE ANNUITY VALUE FROM FAIR VALUE TO COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part XII, Line 2c The organization's Board of Directors oversees the review of the financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATIONSHIP BETWEEN OFFICERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,549,645
Liabilities
$0
Net assets
$2,549,645
Revenue
$249,334
Expenses
$191,136
Net income
$58,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.16$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.14$0.16$0.03