Civic Intelligence

Home Integration Inc.

990 • Fiscal year 2016 • EIN 73-1356349

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1900 W MacarthurShawnee, OK 74801

(405) 878-5288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$765,692

Up $263,814 (+53%) from 2015

Net Assets

Up

$534,541

Up $288,247 (+117%) from 2015

Liabilities

Down

$231,151

Down $24,433 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$2,530,268

Down $161,658 (-6.0%) from 2015

Expenses

Down

$2,620,233

Down $36,356 (-1.4%) from 2015

Net Income

Down

-$89,965

Down $125,302 (-355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $477,792Liabilities 2010: $88,041Net Assets 2010: $389,7512010Assets 2011: $449,183Liabilities 2011: $71,705Net Assets 2011: $377,4782011Assets 2012: $359,316Liabilities 2012: $101,713Net Assets 2012: $257,6032012Assets 2013: $304,954Liabilities 2013: $238,508Net Assets 2013: $66,4462013Assets 2014: $490,631Liabilities 2014: $279,673Net Assets 2014: $210,9582014Assets 2015: $501,878Liabilities 2015: $255,584Net Assets 2015: $246,2942015Assets 2016: $765,692Liabilities 2016: $231,151Net Assets 2016: $534,5412016Assets 2017: $642,450Liabilities 2017: $138,529Net Assets 2017: $503,9212017Assets 2018: $572,171Liabilities 2018: $46,885Net Assets 2018: $525,2862018Assets 2019: $577,091Liabilities 2019: $102,037Net Assets 2019: $475,0542019Assets 2020: $1,596,208Liabilities 2020: $1,067,204Net Assets 2020: $529,0042020Assets 2021: $2,379,604Liabilities 2021: $993,543Net Assets 2021: $1,386,0612021Assets 2022: $2,340,063Liabilities 2022: $903,596Net Assets 2022: $1,436,4672022Assets 2023: $3,091,295Liabilities 2023: $1,115,255Net Assets 2023: $1,976,0402023Assets 2024: $4,180,022Liabilities 2024: $941,678Net Assets 2024: $3,238,3442024

Highlighted filing

2016

Assets$765,692
Liabilities$231,151
Net Assets$534,541
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,961,7382010Expenses 2011: $1,867,0172011Expenses 2012: $2,148,1522012Revenue 2013: $2,180,619Expenses 2013: $2,373,553Net Income 2013: -$192,9342013Revenue 2014: $2,430,346Expenses 2014: $2,285,835Net Income 2014: $144,5112014Revenue 2015: $2,691,926Expenses 2015: $2,656,589Net Income 2015: $35,3372015Revenue 2016: $2,530,268Expenses 2016: $2,620,233Net Income 2016: -$89,9652016Revenue 2017: $2,819,301Expenses 2017: $2,823,603Net Income 2017: -$4,3022017Revenue 2018: $2,913,027Expenses 2018: $2,876,652Net Income 2018: $36,3752018Revenue 2019: $2,878,052Expenses 2019: $2,957,719Net Income 2019: -$79,6672019Revenue 2020: $2,863,485Expenses 2020: $2,834,316Net Income 2020: $29,1692020Revenue 2021: $3,849,614Expenses 2021: $2,979,600Net Income 2021: $870,0142021Revenue 2022: $3,567,297Expenses 2022: $3,434,256Net Income 2022: $133,0412022Revenue 2023: $3,983,136Expenses 2023: $3,443,563Net Income 2023: $539,5732023Revenue 2024: $5,075,465Expenses 2024: $3,813,161Net Income 2024: $1,262,3042024

Highlighted filing

2016

Revenue$2,530,268
Expenses$2,620,233
Net Income-$89,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,530,268
Mission and Program Overview

Mission

Personal care and development of

PERSONAL CARE AND DEVELOPMENT OF DEVELOPMENTALLY DELAYED INDIVIDUALS. In-home health care and support to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$391,323-
Land, Buildings, and Equipment, Net$171,097$188,587▲ $17,490
Accounts Receivable$136,407$169,329▲ $32,922
Cash and Non-Interest-Bearing Accounts$194,374$16,453▼ $177,921
Total Assets$501,878$765,692▲ $263,814
Liabilities
Unsecured Notes Loans Payable$156,743$181,724▲ $24,981
Accounts Payable and Accrued Expenses$98,841$46,428▼ $52,413
Other Liabilities-$2,999-
Total Liabilities$255,584$231,151▼ $24,433
Net Assets / Fund Balance
Unrestricted Net Assets$110,306$425,311▲ $315,005
Temporarily Rstr Net Assets$135,988$109,230▼ $26,758
Total Net Assets Fund Balance$246,294$534,541▲ $288,247
Total Liabilities and Net Assets / Fund Balance$501,878$765,692▲ $263,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,154$95,484$211,638
Equipment$2,202$89,842$92,044
Land$67,120-$67,120
Other Land Buildings$3,111-$3,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohana ChandraAssociate DirectorFT$87,255-$87,255
Rev Paul Zahlerosb PhdDirectorFT-$48,000$48,000

Board Members and Trustees

NameTitle
Bill OlsonBoard
Dr Amit GummanBoard
Dr William Chapman MdBoard
Fr Adrian Vorderlandwehr OsbBoard
Joe ZahlerBoard
Shelly OlsonBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,031
Program Service Revenue
$0
Investment Income
$11,237
Other Revenue
$0
All Other Contributions
$203,409
Change in Net Assets
$-89,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,491
Other Expenses$724,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,518$211,973$0$1,895,491
All Other Expenses$161,736$36,000$0$197,736
Fees for Services Management$116,737$3,513$0$120,250
Travel$110,127$0$0$110,127
Insurance$80,692$19,577$0$100,269
Office Expenses$50,411$20,667$0$71,078
Other Expenses$45,434$0$0$45,434
Interest$0$10,484$0$10,484
Depreciation Depletion$0$9,268$0$9,268
Total Functional Expenses$2,286,987$333,246$0$2,620,233
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationsBilling of amounts owed for services renderedNo$138,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,999
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Home Integrationinc
EIN
73-1356349
Phone
4058785288
Address
1900 W MACARTHUR, SHAWNEE, OK 74801

Signing Officer

Name
Father Paul Zahler
Title
Director
Phone
4058785288
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Paul Zahler
Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
129
Volunteers
71

Preparer

Firm
Walter Eugene Lord Pllc
Address
PO Box 1437, ROCKWALL, TX 75087-7128
Preparer
Walter Eugene Lord
Phone
2143358504
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Fr. Paul Zahler is the brother of another board member”

Pt VI, Line 11B

“Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.”

Pt VI, Line 12C

“Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.”

Pt VI, Line 15A

“The Board of Directors reviews and approves all executive compensation changes.”

Pt VI, Line 15B

“A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.”

Pt VI, Line 19

“All governing documents are available to the public upon request.”

Pt XII, Line 2C

“An audit committee is responsible for selection of the auditor and oversight of the audit.”

Form 990, Part IX, Line 24E

“Child Development Expenses 32014. 32014. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 117722. 117722. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 48000. 12000. 36000. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011730998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011730998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02344165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02691926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02430346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011730998
IRS990ScheduleA/TotalSupportAmt011730998
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211638
IRS990ScheduleD/EquipmentGrp/BookValueAmt02202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Home Integration manages the bank accounts for select clients and pays their bills. These accounts are held in individual bank accounts and are not reflected in the cash balances for Home Integration. These accounts are monitored and bank statements reconciled monthly.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188587
IRS990ScheduleD/TotalLiabilityAmt02999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIDD (Oklahoma Benedictine Institute)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Organizations
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Billing of amounts owed for services rendered
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NIDD (National Institute on Developmental Delays) operating as Oklahoma Benedictine Institute for Mental Retardation) provides vehicles, training and administrative support to Home Integration. The total amount billed for these services was $88,800. At June 30, 2015 Home Integration paid $17,483 for services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fr. Paul Zahler is the brother of another board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Director prior to filing the return. All financial information is reviewed and, if needed, explanations and additional information are provided. All questionaire responses are reviewed with the Director to ensure complete and accurate responses. Prior to filing the return, a complete copy of the final return is provided to the Director in electronic form and/or paper copy for distribution and review with appropriate parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies regarding conflict of are first understood by all affected staff and implemented as an ongoing dialogue regarding the understanding of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves all executive compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A compensation committee, consisting of three key staff members reviews employee compensation and presents recommendations to the Director for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An audit committee is responsible for selection of the auditor and oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Child Development Expenses 32014. 32014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical 117722. 117722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 48000. 12000. 36000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Inst on Devel Delays Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTEGRATION OF DEVELOPMENTALLY DELAYED INDIVIDUALS INTO SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Billings
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0National Institute for Developmental Delays Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0lmno
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109230
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501878
IRS990/TotalAssetsEOYAmt0765692
IRS990/TotalAssetsGrp/BOYAmt0501878
IRS990/TotalAssetsGrp/EOYAmt0765692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02519031
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286987
IRS990/TotalFunctionalExpensesGrp/TotalAmt02620233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255584
IRS990/TotalLiabilitiesEOYAmt0231151
IRS990/TotalLiabilitiesGrp/BOYAmt0255584
IRS990/TotalLiabilitiesGrp/EOYAmt0231151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534541
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt02286987
IRS990/TotalReportableCompFromOrgAmt087255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02530268
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0110127
IRS990/TravelGrp/TotalAmt0110127
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$765,692
Liabilities
$231,151
Net assets
$534,541
Revenue
$2,530,268
Expenses
$2,620,233
Net income
-$89,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.94$3.24$5.08$3.81$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.12$1.98$3.98$3.44$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$3.57$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.99$1.39$3.85$2.98$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.07$0.53$2.86$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$2.88$2.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$2.91$2.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$2.43$2.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.30$0.24$0.07$2.18$2.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.96