Civic Intelligence

Community Shares Utah

990 • Fiscal year 2019 • EIN 74-2501902

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileCOMMUNITYSHARESUTAH.ORG
PO Box 71959Salt Lake City, UT 84171

(801) 486-9224

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,936

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$157,406

Up $12,870 (+8.9%) from 2018

Net Assets

Down

-$41,285

Down $23,996 (-139%) from 2018

Liabilities

Up

$198,691

Up $36,866 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$95,449

Down $21,789 (-19%) from 2018

Expenses

Down

$119,445

Down $41,033 (-26%) from 2018

Net Income

Up

-$23,996

Up $19,244 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$200K$0-$200KAssets 2010: $306,228Liabilities 2010: $259,690Net Assets 2010: $46,5382010Assets 2011: $302,835Liabilities 2011: $262,430Net Assets 2011: $40,4052011Assets 2012: $265,543Liabilities 2012: $238,199Net Assets 2012: $27,3442012Assets 2013: $245,165Liabilities 2013: $152,424Net Assets 2013: $92,7412013Assets 2014: $289,603Liabilities 2014: $201,498Net Assets 2014: $88,1052014Assets 2015: $280,993Liabilities 2015: $200,128Net Assets 2015: $80,8652015Assets 2016: $238,040Liabilities 2016: $177,695Net Assets 2016: $60,3452016Assets 2017: $209,317Liabilities 2017: $183,366Net Assets 2017: $25,9512017Assets 2018: $144,536Liabilities 2018: $161,825Net Assets 2018: -$17,2892018Assets 2019: $157,406Liabilities 2019: $198,691Net Assets 2019: -$41,2852019Assets 2020: $79,098Liabilities 2020: $175,047Net Assets 2020: -$95,9492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$157,406
Liabilities$198,691
Net Assets-$41,285
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $322,4952010Expenses 2011: $317,3982011Expenses 2012: $238,8892012Revenue 2013: $209,026Expenses 2013: $195,792Net Income 2013: $13,2342013Revenue 2014: $189,875Expenses 2014: $194,511Net Income 2014: -$4,6362014Revenue 2015: $198,494Expenses 2015: $205,734Net Income 2015: -$7,2402015Revenue 2016: $164,873Expenses 2016: $185,393Net Income 2016: -$20,5202016Revenue 2017: $134,030Expenses 2017: $168,424Net Income 2017: -$34,3942017Revenue 2018: $117,238Expenses 2018: $160,478Net Income 2018: -$43,2402018Revenue 2019: $95,449Expenses 2019: $119,445Net Income 2019: -$23,9962019Revenue 2020: $21,607Expenses 2020: $76,271Net Income 2020: -$54,6642020Revenue 2021: $141,084Expenses 2021: $45,135Net Income 2021: $95,9492021

Highlighted filing

2019

Revenue$95,449
Expenses$119,445
Net Income-$23,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$95,449
Mission and Program Overview

Mission

Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,090$80,806▼ $4,284
Cash and Non-Interest-Bearing Accounts$7,785$36,691▲ $28,906
Savings and Temporary Cash Investments$25,072$25,097▲ $25
Accounts Receivable$23,516$12,401▼ $11,115
Prepaid Expenses and Deferred Charges$1,548$1,186▼ $362
Land, Buildings, and Equipment, Net$1,075$775▼ $300
Total Assets$144,536$157,406▲ $12,870
Other Assets Total$450$450→ $0
Liabilities
Grants Payable$157,820$195,319▲ $37,499
Accounts Payable and Accrued Expenses$4,005$3,372▼ $633
Total Liabilities$161,825$198,691▲ $36,866
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,638$25,631▲ $7,993
Net Assets Without Donor Restrictions$-34,927$-66,916▼ $31,989
Total Net Assets Fund Balance$-17,289$-41,285▼ $23,996
Total Liabilities and Net Assets / Fund Balance$144,536$157,406▲ $12,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775$1,697$2,472
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anneli SeguraExecutive DiFT$54,936$54,936

Board Members and Trustees

NameTitle
Katy ShoemakerBoard Chair
Amy MayDirector
Annette SwanDirector
Cathy KingDirector
Dana ChristensenDirector
Glen LanhamDirector
James YapiasDirector
Kathy KlotzDirector
Lila OulsenDirector
Maria GaciazDirector
Narnia BrockmanDirector
Peg ArnoldDirector
Rob DubucDirector
Sarah BellDirector
Susan IsonDirector
Tim CarrDirector
Lindsay SmithSecretary
Jan HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,681
Program Service Revenue
$17,743
Investment Income
$25
Other Revenue
$0
All Other Contributions
$77,681
Change in Net Assets
$-23,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,868
Grants and Similar Amounts Paid$49,385
Other Expenses$11,192
Total Fundraising Expense$3,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,696$5,494$2,747$54,937
Grants to Domestic Orgs$49,385--$49,385
Payroll Taxes$3,341$393$197$3,931
Fees for Services Accounting-$2,786-$2,786
Office Expenses$2,162$233$116$2,511
Insurance-$1,844-$1,844
Information Technology$650$76$38$764
Travel$379--$379
Depreciation Depletion$255$30$15$300
Occupancy-$150-$150
Other Expenses$1,273$59$75$59
Fees for Services Other-$42-$42
All Other Expenses-$4-$4
Total Functional Expenses$104,141$12,116$3,188$119,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The organization's executive director, board president, and finance committee chair review the 990 for completeness and accuracy prior to filing. In addition, the board of directors is provided a copy of the 990 prior to filing and are given an opportunity to ask questions and provide feedback. The executive committee formally votes on whether or not to approve the 990 for filing.”

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

“The organization has a formal conflict of interest policy which requires employees and board members to avoid direct, indirect, actual or apparent conflicts of interest and to advise all appropriate parties of any potential conflict. If an employee who has a potential conflict of interest is requested by the organization to provide a good or perform a service, competetive bids will be sought. Board members are required to recuse themselves from any board vote from which they could potentially benefit. Management and board members are required to disclose potential conflicts of interest on an annual basis.”

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

“In determining the executive director's compensation, the organization uses the utah nonprofit's association compensation and benefits report and other resources (through community shares usa and their affiliates) to determine a reasonable compensation level. The board of director's determined the compensation independent of the executive director and documented the process contemporaneously in board and executive committee meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Community Shares Utah
EIN
74-2501902
Phone
8014869224
Address
PO BOX 71959, SALT LAKE CITY, UT 84171

Signing Officer

Name
Anneli Segura
Title
Executive Director
Phone
8014869224
Signed
2020-07-31

Organization Details

Principal Officer
Anneli Segura
Formed
1988
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0650
IRS990/InformationTechnologyGrp/TotalAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt01844
IRS990/InsuranceGrp/TotalAmt01844
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775
IRS990/LandBldgEquipCostOrOtherBssAmt02472
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17289
IRS990/NetAssetsOrFundBalancesEOYAmt0-41285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-66916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/TotalAmt0150
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt02511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherExpensesGrp/Desc0RENT EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt01273
IRS990/OtherExpensesGrp/TotalAmt01498
IRS990/OtherExpensesGrp/TotalAmt1794
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt359
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0393
IRS990/PayrollTaxesGrp/ProgramServicesAmt03341
IRS990/PayrollTaxesGrp/TotalAmt03931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01186
IRS990/PrincipalOfficerNm0ANNELI SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071415
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt030952
IRS990/PYProgramServiceRevenueAmt029270
IRS990/PYRevenuesLessExpensesAmt0-43240
IRS990/PYSalariesCompEmpBnftPaidAmt058111
IRS990/PYTotalExpensesAmt0160478
IRS990/PYTotalRevenueAmt0117238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0542419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542419
IRS990ScheduleA/TotalSupportAmt0542518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND FINANCE COMMITTEE CHAIR REVIEW THE 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO FILING AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK. THE EXECUTIVE COMMITTEE FORMALLY VOTES ON WHETHER OR NOT TO APPROVE THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY WHICH REQUIRES EMPLOYEES AND BOARD MEMBERS TO AVOID DIRECT, INDIRECT, ACTUAL OR APPARENT CONFLICTS OF INTEREST AND TO ADVISE ALL APPROPRIATE PARTIES OF ANY POTENTIAL CONFLICT. IF AN EMPLOYEE WHO HAS A POTENTIAL CONFLICT OF INTEREST IS REQUESTED BY THE ORGANIZATION TO PROVIDE A GOOD OR PERFORM A SERVICE, COMPETETIVE BIDS WILL BE SOUGHT. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY BOARD VOTE FROM WHICH THEY COULD POTENTIALLY BENEFIT. MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION USES THE UTAH NONPROFIT'S ASSOCIATION COMPENSATION AND BENEFITS REPORT AND OTHER RESOURCES (THROUGH COMMUNITY SHARES USA AND THEIR AFFILIATES) TO DETERMINE A REASONABLE COMPENSATION LEVEL. THE BOARD OF DIRECTOR'S DETERMINED THE COMPENSATION INDEPENDENT OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS CONTEMPORANEOUSLY IN BOARD AND EXECUTIVE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144536
IRS990/TotalAssetsEOYAmt0157406
IRS990/TotalAssetsGrp/BOYAmt0144536
IRS990/TotalAssetsGrp/EOYAmt0157406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119445
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,406
Liabilities
$198,691
Net assets
-$41,285
Revenue
$95,449
Expenses
$119,445
Net income
-$23,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.41$0.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.75$0.96$0.22$0.76$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.99$0.41$0.95$1.19$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.62$0.17$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.83$0.26$1.34$1.68$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.78$0.60$1.65$1.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.00$0.81$1.98$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.01$0.88$1.90$1.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$2.09$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.38$0.27$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.62$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.60$0.47$3.22