Civic Intelligence

Southeastern Oklahoma Services for Family Violence Intervention Inc.

990 • Fiscal year 2016 • EIN 73-1183728

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization Profile[email protected]
PO Box 394Idabel, OK 74745

(580) 286-7533

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$70,256

Down $12,033 (-15%) from 2015

Net Assets

Down

$36,078

Down $15,214 (-30%) from 2015

Liabilities

Up

$34,178

Up $3,181 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$389,406

Up $23,420 (+6.4%) from 2015

Expenses

Down

$404,620

Down $3,254 (-0.8%) from 2015

Net Income

Up

-$15,214

Up $26,674 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $147,585Liabilities 2010: $14,024Net Assets 2010: $133,5612010Assets 2011: $127,577Liabilities 2011: $15,395Net Assets 2011: $112,1822011Assets 2012: $125,974Liabilities 2012: $16,263Net Assets 2012: $109,7112012Assets 2013: $106,459Liabilities 2013: $16,367Net Assets 2013: $90,0922013Assets 2014: $108,350Liabilities 2014: $15,170Net Assets 2014: $93,1802014Assets 2015: $82,289Liabilities 2015: $30,997Net Assets 2015: $51,2922015Assets 2016: $70,256Liabilities 2016: $34,178Net Assets 2016: $36,0782016Assets 2017: $67,556Liabilities 2017: $77,231Net Assets 2017: -$9,6752017Assets 2018: $65,015Liabilities 2018: $69,597Net Assets 2018: -$4,5822018Assets 2019: $114,610Liabilities 2019: $63,596Net Assets 2019: $51,0142019Assets 2020: $77,406Liabilities 2020: $53,104Net Assets 2020: $24,3022020Assets 2021: $96,653Liabilities 2021: $45,015Net Assets 2021: $51,6382021Assets 2022: $58,398Liabilities 2022: $33,567Net Assets 2022: $24,8312022Assets 2023: $91,153Liabilities 2023: $21,968Net Assets 2023: $69,1852023Assets 2024: $150,205Liabilities 2024: $13,553Net Assets 2024: $136,6522024Assets 2025: $128,663Liabilities 2025: $7,829Net Assets 2025: $120,8342025

Highlighted filing

2016

Assets$70,256
Liabilities$34,178
Net Assets$36,078
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $346,334Expenses 2010: $326,644Net Income 2010: $19,6902010Expenses 2011: $366,6542011Expenses 2012: $342,4832012Expenses 2013: $353,9922013Revenue 2014: $346,288Expenses 2014: $343,200Net Income 2014: $3,0882014Revenue 2015: $365,986Expenses 2015: $407,874Net Income 2015: -$41,8882015Revenue 2016: $389,406Expenses 2016: $404,620Net Income 2016: -$15,2142016Revenue 2017: $247,690Expenses 2017: $293,444Net Income 2017: -$45,7542017Revenue 2018: $373,022Expenses 2018: $367,929Net Income 2018: $5,0932018Revenue 2019: $447,443Expenses 2019: $401,718Net Income 2019: $45,7252019Revenue 2020: $437,423Expenses 2020: $442,040Net Income 2020: -$4,6172020Revenue 2021: $444,323Expenses 2021: $416,987Net Income 2021: $27,3362021Revenue 2022: $383,970Expenses 2022: $410,777Net Income 2022: -$26,8072022Revenue 2023: $595,040Expenses 2023: $550,686Net Income 2023: $44,3542023Revenue 2024: $594,518Expenses 2024: $527,053Net Income 2024: $67,4652024Revenue 2025: $396,073Expenses 2025: $411,891Net Income 2025: -$15,8182025

Highlighted filing

2016

Revenue$389,406
Expenses$404,620
Net Income-$15,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$389,406
Mission and Program Overview

Mission

Relief for victims of family violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,440$25,464▲ $3,024
Cash and Non-Interest-Bearing Accounts$38,171$23,114▼ $15,057
Pledges and Grants Receivable$17,578$17,578→ $0
Inventories for Sale or Use$4,100$4,100→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,289$70,256▼ $12,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,997$34,178▲ $3,181
Total Liabilities$30,997$34,178▲ $3,181
Net Assets / Fund Balance
Unrestricted Net Assets$51,292$36,078▼ $15,214
Total Net Assets Fund Balance$51,292$36,078▼ $15,214
Total Liabilities and Net Assets / Fund Balance$82,289$70,256▼ $12,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,440$50,675$70,115
Other Land Buildings$3,024$8,500$11,524
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia SmithExecutive DirectorFT$31,418$31,418

Board Members and Trustees

NameTitle
Chuck DarbyPresident
Timmi RossVice President
Davania WesleyBoard Member
Deborah NelsonBoard Member
James CampbellBoard Member
Lois PoeBoard Member
Lori Chipps-BrayBoard Member
Sharon Hill-WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,706
Program Service Revenue
$87,660
Investment Income
$40
Other Revenue
$0
All Other Contributions
$6,091
Change in Net Assets
$-15,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,406
Total Revenue per Audited Statements
$389,406
Total Revenue per Form 990
$389,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,215
Other Expenses$141,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,337--$224,337
Occupancy$38,712--$38,712
Current Officers, Directors, Trustees, and Key Employees$31,418--$31,418
Travel$25,453--$25,453
Insurance$22,150--$22,150
Office Expenses$20,542--$20,542
Payroll Taxes$7,460--$7,460
Advertising$2,772--$2,772
Fees for Services Accounting$2,239--$2,239
Other Expenses$1,935--$1,935
All Other Expenses$1,414--$1,414
Interest$8--$8
Total Functional Expenses$404,620$0$0$404,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,620
Total Expenses per Audited Statements$404,620
Total Expenses per Form 990$404,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Executive Director presents 990 to the Board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews for conflicts at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approves the Executive Directors salary annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Oklahoma Services for
EIN
73-1183728
Phone
5802867533
Address
PO Box 394, Idabel, OK 74745

Signing Officer

Name
Marcia Smith
Title
Executive Director
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
6

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/OtherExpensesGrp/Desc1Food & Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt011306
IRS990/OtherExpensesGrp/ProgramServicesAmt110926
IRS990/OtherExpensesGrp/ProgramServicesAmt23948
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
IRS990/OtherExpensesGrp/TotalAmt011306
IRS990/OtherExpensesGrp/TotalAmt110926
IRS990/OtherExpensesGrp/TotalAmt23948
IRS990/OtherExpensesGrp/TotalAmt31935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc.
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07460
IRS990/PayrollTaxesGrp/TotalAmt07460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137778
IRS990/PYOtherRevenueAmt01855
IRS990/PYProgramServiceRevenueAmt081855
IRS990/PYRevenuesLessExpensesAmt0-41888
IRS990/PYSalariesCompEmpBnftPaidAmt0270096
IRS990/PYTotalExpensesAmt0407874
IRS990/PYTotalRevenueAmt0365986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01448076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448076
IRS990ScheduleA/TotalSupportAmt01456169
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/BookValueAmt019440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070115
IRS990ScheduleD/ExpensesSubtotalAmt0404620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011524
IRS990ScheduleD/RevenueSubtotalAmt0389406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025464
IRS990ScheduleD/TotalExpensesPerForm990Amt0404620
IRS990ScheduleD/TotalRevenuePerForm990Amt0389406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director presents 990 to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviews for conflicts at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves the Executive Directors salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082289
IRS990/TotalAssetsEOYAmt070256
IRS990/TotalAssetsGrp/BOYAmt082289
IRS990/TotalAssetsGrp/EOYAmt070256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301706
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030997
IRS990/TotalLiabilitiesEOYAmt034178
IRS990/TotalLiabilitiesGrp/BOYAmt030997
IRS990/TotalLiabilitiesGrp/EOYAmt034178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,256
Liabilities
$34,178
Net assets
$36,078
Revenue
$389,406
Expenses
$404,620
Net income
-$15,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$3.96$4.12$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$5.95$5.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$5.95$5.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.25$3.84$4.11$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$4.44$4.17$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$4.37$4.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$4.47$4.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.70$0.05$3.73$3.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.77$0.10$2.48$2.93$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$3.89$4.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$3.66$4.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$3.46$3.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.15$1.12$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$3.46$3.27$0.20