Civic Intelligence

Comea Inc.

990 • Fiscal year 2014 • EIN 74-2269474

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.COMEASHELTER.ORG
1504 Stinson AveCheyenne, WY 82001

(307) 632-3174

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,903

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,322,148

Up $28,002 (+2.2%) from 2013

Net Assets

Up

$1,113,373

Up $31,717 (+2.9%) from 2013

Liabilities

Down

$208,775

Down $3,715 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$483,845

Up $57,956 (+14%) from 2013

Expenses

Down

$452,128

Down $34,512 (-7.1%) from 2013

Net Income

Up

$31,717

Up $92,468 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2014

Assets$1,322,148
Liabilities$208,775
Net Assets$1,113,373
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2014

Revenue$483,845
Expenses$452,128
Net Income$31,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$523,454
Mission and Program Overview

Mission

Transient shelter & assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,233$1,227,674▲ $102,441
Cash and Non-Interest-Bearing Accounts$58,839$47,629▼ $11,210
Pledges and Grants Receivable-$30,210-
Savings and Temporary Cash Investments$85,383$16,635▼ $68,748
Accounts Receivable$3,949--
Other Notes and Loans Receivable, Net$324--
Total Assets$1,294,146$1,322,148▲ $28,002
Other Assets Total$20,418--
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,648$185,855▼ $4,793
Accounts Payable and Accrued Expenses$20,167$21,320▲ $1,153
Other Liabilities$1,675$1,600▼ $75
Total Liabilities$212,490$208,775▼ $3,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,656$1,113,373▲ $31,717
Total Net Assets Fund Balance$1,081,656$1,113,373▲ $31,717
Total Liabilities and Net Assets / Fund Balance$1,294,146$1,322,148▲ $28,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,309$400,518$1,531,827
Equipment$38,713$135,613$174,326
Land$57,652-$57,652
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ZimmerExecutive DiFT$59,129$1,774$60,903

Board Members and Trustees

NameTitle
Rick VeitBoard Chair
Kathy CathcartPast Chair
Liz LuceVice Chair
Brian KozakDirector
Jamie DavisDirector
Jim CaseyDirector
Marguerite HermanDirector
Tim KingstonDirector
Wendy OwenSecretary
Cindy MabieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,459
Program Service Revenue
$61,237
Investment Income
$57
Other Revenue
$87,092
All Other Contributions
$170,683
Change in Net Assets
$31,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,138
Other Expenses$212,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,266$16,800-$153,066
Current Officers, Directors, Trustees, and Key Employees$8,869$50,260-$59,129
Depreciation Depletion$48,882--$48,882
Payroll Taxes$17,216$7,953-$25,169
Other Expenses$15,837--$15,837
Fees for Services Accounting-$15,814-$15,814
Interest$10,421--$10,421
Insurance$10,081--$10,081
Office Expenses$4,482$1,494-$5,976
All Other Expenses$5,304--$5,304
Other Employee Benefits$266$1,508-$1,774
Travel$474--$474
Total Functional Expenses$358,299$93,829$0$452,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,396
Fundraising Direct Expenses$39,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$125,396$125,396$39,609$85,787
Total Events$125,396$125,396$39,609$85,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is given a copy of the 990 for review. The return is not filed until after the board has approved the 990.”

Form 990, Page 6, Part VI, Line 12C

“At meetings it is asked and required that all board members disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Data is gathered from various sources to determine a reasonable salary for the executive director. Once a salary is determined, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 15B

“Data is gathered from various sources to determine reasonable salaries for other officers/key employees, if applicable. Once a salary is determined for each officer/key employee, the board votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comea Inc
EIN
74-2269474
Phone
3076323174
Address
1504 STINSON AVE, CHEYENNE, WY 82001

Signing Officer

Name
Robin Zimmer
Title
Executive Director
Phone
3076323174
Signed
2015-11-06

Organization Details

Principal Officer
Robin Zimmer
Formed
1983
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
300

Preparer

Firm
Rpo Associates Cpas LLC
Address
5920 YELLOWSTONE ROAD SUITE 1, CHEYENNE, WY 82009
Preparer
Roxanne P Ostlund
Phone
3077789933
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0284175
IRS990/PYOtherRevenueAmt051060
IRS990/PYProgramServiceRevenueAmt038874
IRS990/PYRevenuesLessExpensesAmt0-60751
IRS990/PYSalariesCompEmpBnftPaidAmt0202465
IRS990/PYTotalExpensesAmt0486640
IRS990/PYTotalRevenueAmt0425889
IRS990/ReconcilationRevenueExpnssAmt031717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 72,228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01448552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt01428327
IRS990ScheduleA/SubstantialContributorsTotAmt020225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01448552
IRS990ScheduleA/TotalSupportAmt01647876
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/BookValueAmt01131309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531827
IRS990ScheduleD/EquipmentGrp/BookValueAmt038713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174326
IRS990ScheduleD/LandGrp/BookValueAmt057652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227674
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294146
IRS990/TotalAssetsEOYAmt01322148
IRS990/TotalAssetsGrp/BOYAmt01294146
IRS990/TotalAssetsGrp/EOYAmt01322148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335459
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212490
IRS990/TotalLiabilitiesEOYAmt0208775
IRS990/TotalLiabilitiesGrp/BOYAmt0212490
IRS990/TotalLiabilitiesGrp/EOYAmt0208775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113373
IRS990/TotalOtherCompensationAmt01774
IRS990/TotalProgramServiceExpensesAmt0358299
IRS990/TotalProgramServiceRevenueAmt061237
IRS990/TotalReportableCompFromOrgAmt059129
IRS990/TotalRevenueGrp/ExclusionAmt085844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483845
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322148
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01113373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 STINSON AVE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.COMEASHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,322,148
Liabilities
$208,775
Net assets
$1,113,373
Revenue
$483,845
Expenses
$452,128
Net income
$31,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32