Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2014 • EIN 73-0775109

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

308 SW 2nd Street73052

(405) 756-1100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$67,263

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,907,398

Down $176,922 (-8.5%) from 2013

Net Assets

Down

$989,783

Down $169,996 (-15%) from 2013

Liabilities

Down

$917,615

Down $6,926 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$7,401,324

Down $361,344 (-4.7%) from 2013

Expenses

Down

$7,571,320

Down $166,184 (-2.1%) from 2013

Net Income

Down

-$169,996

Down $195,160 (-776%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,436,128Liabilities 2011: $1,178,422Net Assets 2011: $1,257,7082011Assets 2012: $2,252,842Liabilities 2012: $1,118,227Net Assets 2012: $1,134,6152012Assets 2013: $2,084,320Liabilities 2013: $924,541Net Assets 2013: $1,159,7792013Assets 2014: $1,907,398Liabilities 2014: $917,615Net Assets 2014: $989,7832014Assets 2015: $2,026,217Liabilities 2015: $1,144,671Net Assets 2015: $881,5462015Assets 2016: $1,961,831Liabilities 2016: $1,108,611Net Assets 2016: $853,2202016Assets 2017: $1,989,811Liabilities 2017: $1,234,475Net Assets 2017: $755,3362017Assets 2018: $1,987,766Liabilities 2018: $1,258,638Net Assets 2018: $729,1282018Assets 2019: $1,765,205Liabilities 2019: $1,102,920Net Assets 2019: $662,2852019Assets 2020: $2,035,376Liabilities 2020: $1,113,121Net Assets 2020: $922,2552020Assets 2021: $2,255,036Liabilities 2021: $1,031,670Net Assets 2021: $1,223,3662021Assets 2022: $4,613,862Liabilities 2022: $1,379,276Net Assets 2022: $3,234,5862022Assets 2023: $5,848,189Liabilities 2023: $2,138,954Net Assets 2023: $3,709,2352023Assets 2024: $5,357,636Liabilities 2024: $1,511,312Net Assets 2024: $3,846,3242024

Highlighted filing

2014

Assets$1,907,398
Liabilities$917,615
Net Assets$989,783
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,653,470Expenses 2011: $9,133,320Net Income 2011: $520,1502011Revenue 2012: $9,761,663Expenses 2012: $9,884,753Net Income 2012: -$123,0902012Revenue 2013: $7,762,668Expenses 2013: $7,737,504Net Income 2013: $25,1642013Revenue 2014: $7,401,324Expenses 2014: $7,571,320Net Income 2014: -$169,9962014Revenue 2015: $6,533,882Expenses 2015: $6,642,119Net Income 2015: -$108,2372015Revenue 2016: $6,968,068Expenses 2016: $6,996,394Net Income 2016: -$28,3262016Revenue 2017: $7,846,490Expenses 2017: $7,944,374Net Income 2017: -$97,8842017Revenue 2018: $8,025,298Expenses 2018: $8,051,506Net Income 2018: -$26,2082018Revenue 2019: $7,823,193Expenses 2019: $7,890,036Net Income 2019: -$66,8432019Revenue 2020: $8,101,194Expenses 2020: $7,867,674Net Income 2020: $233,5202020Revenue 2021: $8,029,285Expenses 2021: $7,728,174Net Income 2021: $301,1112021Revenue 2022: $9,241,852Expenses 2022: $7,083,401Net Income 2022: $2,158,4512022Revenue 2023: $7,888,032Expenses 2023: $7,413,383Net Income 2023: $474,6492023Revenue 2024: $7,831,734Expenses 2024: $7,694,645Net Income 2024: $137,0892024

Highlighted filing

2014

Revenue$7,401,324
Expenses$7,571,320
Net Income-$169,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,401,324
Mission and Program Overview

Mission

To eliminate poverty of the socially, economically and culturally disadvantage citizens.

The organization is one of the first anti poverty agencies the sole purpose is to eliminate poverty through several programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,533$1,506,175▼ $67,358
Cash and Non-Interest-Bearing Accounts$264,577$155,423▼ $109,154
Savings and Temporary Cash Investments$80,717--
Pledges and Grants Receivable-$47,117-
Accounts Receivable-$9,606-
Total Assets$2,084,320$1,907,398▼ $176,922
Other Assets Total$165,493$189,077▲ $23,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,697$817,591▼ $5,106
Accounts Payable and Accrued Expenses$95,003$92,233▼ $2,770
Other Liabilities$6,841$7,791▲ $950
Total Liabilities$924,541$917,615▼ $6,926
Net Assets / Fund Balance
Unrestricted Net Assets$892,166$722,170▼ $169,996
Temporarily Rstr Net Assets$267,613$267,613→ $0
Total Net Assets Fund Balance$1,159,779$989,783▼ $169,996
Total Liabilities and Net Assets / Fund Balance$2,084,320$1,907,398▼ $176,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,199,395-$2,199,395
Buildings$1,579,554-$1,579,554
Land$152,700-$152,700
Other Land Buildings$-2,425,474$2,425,474-
Other Assets Org$164,909--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExec DirectorFT$67,263$67,263

Board Members and Trustees

NameTitle
Darrell FordChairman
Todd HinckleyVice Chairman
Charles FosterMember
Cindy KaiserMember
Darrell SparksMember
David WallMember
Dee BrownMember
Howard HueyMember
J CollingsworthMember
Kay FosterMember
Kerri CarwileMember
Marion LennoxMember
Rex CarltonMember
S RichardsonMember
Stan SpiveyMember
Wilson LylesMember
Rodney PowersSecretary
Janice GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright & AssociatesAccounting Services-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,206,586
Program Service Revenue
$172,780
Investment Income
$21,958
Other Revenue
$0
All Other Contributions
$7,206,586
Change in Net Assets
$-169,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,401,324
Total Revenue per Audited Statements
$7,401,324
Total Revenue per Form 990
$7,401,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,084,299
Other Expenses$3,487,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,848$37,560-$3,479,408
All Other Expenses$2,641,129$91,165-$2,732,294
Payroll Taxes$604,510$381-$604,891
Occupancy$263,995$5,637-$269,632
Travel$138,753$370-$139,123
Fees for Services Accounting$127,475--$127,475
Insurance$108,382$101-$108,483
Depreciation Depletion$67,358--$67,358
Interest$21,941--$21,941
Fees for Services Management$19,850$865-$20,715
Total Functional Expenses$7,435,241$136,079$0$7,571,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,571,320
Total Expenses per Audited Statements$7,571,320
Total Expenses per Form 990$7,571,320
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
Federal income taxes$7,791
Tenant Security Deposits-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line A

“is presented and discussed with the finance committee along with the audit report before they are presented to the Board.”

Form 990, Part VII, Line C

“All officers and board members must affirm that there is not a conflict with their participation on the Board.”

Form 990, Part VII, Line 8

“The Executive Director wage is based on COLA and a Wage comparability study.”

Filing and Contact Details

Filer

EIN
73-0775109
Phone
4057561100

Signing Officer

Name
Karen Nichols
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ford
Formed
1965
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
461

Preparer

Preparer
Winfred Fields
Phone
2814969598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses”

Form 990, Part IX, Line 24E

“Food Services 645,280”

Form 990, Part IX, Line 24E

“Supplies 524,851”

Form 990, Part IX, Line 24E

“Neighborhood stabilization expenses 240,898”

Form 990, Part IX, Line 24E

“Consulting services 215,762”

Form 990, Part IX, Line 24E

“Repairs Maintenance 229,209”

Form 990, Part IX, Line 24E

“Training and development 55,980”

Form 990, Part IX, Line 24E

“Nutrition services 4,866”

Form 990, Part IX, Line 24E

“Advantage transfer 52,570”

Form 990, Part IX, Line 24E

“Other Expenses 183,388”

Form 990, Part IX, Line 24E

“RD expenses repayments 17,900”

Form 990, Part IX, Line 24E

“In-Kind services 561,590”

Form 990, Part IX, Line 24E

“Total Part IX Line 24e Other Expenses 2,732,294”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07401324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101
IRS990/InsuranceGrp/ProgramServicesAmt0108382
IRS990/InsuranceGrp/TotalAmt0108483
IRS990/InterestGrp/ProgramServicesAmt021941
IRS990/InterestGrp/TotalAmt021941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt02425474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506175
IRS990/LandBldgEquipCostOrOtherBssAmt03931649
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To eliminate poverty of the socially, economically and culturally disadvantage citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0822697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817591
IRS990/NetAssetsOrFundBalancesBOYAmt01159779
IRS990/NetAssetsOrFundBalancesEOYAmt0989783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05637
IRS990/OccupancyGrp/ProgramServicesAmt0263995
IRS990/OccupancyGrp/TotalAmt0269632
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165493
IRS990/OtherAssetsTotalGrp/EOYAmt0189077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06841
IRS990/OtherLiabilitiesGrp/EOYAmt07791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03441848
IRS990/OtherSalariesAndWagesGrp/TotalAmt03479408
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604510
IRS990/PayrollTaxesGrp/TotalAmt0604891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07205332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03791079
IRS990/PYProgramServiceRevenueAmt0557326
IRS990/PYRevenuesLessExpensesAmt025164
IRS990/PYSalariesCompEmpBnftPaidAmt03946425
IRS990/PYTotalExpensesAmt07737504
IRS990/PYTotalRevenueAmt07762668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080717
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07067716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09761663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09653470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05609320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039297501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07205332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07067716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09761663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09653470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05609320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039297501
IRS990ScheduleA/TotalSupportAmt039297501
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579554
IRS990ScheduleD/EquipmentGrp/BookValueAmt02199395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02199395
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2164909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Escrow and Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2425474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07401324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189077
IRS990ScheduleD/TotalExpensesPerForm990Amt07571320
IRS990ScheduleD/TotalLiabilityAmt07791
IRS990ScheduleD/TotalRevenuePerForm990Amt07401324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07401324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07571320
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0is presented and discussed with the finance committee along with the audit report before they are presented to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and board members must affirm that there is not a conflict with their participation on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director wage is based on COLA and a Wage comparability study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Services 645,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 524,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Neighborhood stabilization expenses 240,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting services 215,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maintenance 229,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and development 55,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Nutrition services 4,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advantage transfer 52,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses 183,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RD expenses repayments 17,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14In-Kind services 561,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Total Part IX Line 24e Other Expenses 2,732,294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,907,398
Liabilities
$917,615
Net assets
$989,783
Revenue
$7,401,324
Expenses
$7,571,320
Net income
-$169,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.51$3.85$7.83$7.69$0.14
2023Summary only. Only limited summary data is available for this year.$5.85$2.14$3.71$7.89$7.41$0.47
2022Summary only. Only limited summary data is available for this year.$4.61$1.38$3.23$9.24$7.08$2.16
2021Summary only. Only limited summary data is available for this year.$2.26$1.03$1.22$8.03$7.73$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.11$0.92$8.10$7.87$0.23
2019Summary only. Only limited summary data is available for this year.$1.77$1.10$0.66$7.82$7.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.26$0.73$8.03$8.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.23$0.76$7.85$7.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.11$0.85$6.97$7.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.03$1.14$0.88$6.53$6.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.99$7.40$7.57$0.17
2013Summary only. Only limited summary data is available for this year.$2.08$0.92$1.16$7.76$7.74$0.03
2012Summary only. Only limited summary data is available for this year.$2.25$1.12$1.13$9.76$9.88$0.12
2011Summary only. Only limited summary data is available for this year.$2.44$1.18$1.26$9.65$9.13$0.52
Peer Organizations

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