Civic Intelligence

Los Vicentes Inc.

990 • Fiscal year 2014 • EIN 74-2516838

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1406 Calle Del Norte78041

(956) 724-3351

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$843,010

Up $19,714 (+2.4%) from 2013

Net Assets

Up

-$200,519

Up $45,269 (+18%) from 2013

Liabilities

Down

$1,043,529

Down $25,555 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$296,000

Up $15,952 (+5.7%) from 2013

Expenses

Down

$250,731

Down $16,957 (-6.3%) from 2013

Net Income

Up

$45,269

Up $32,909 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $876,978Liabilities 2010: $1,140,421Net Assets 2010: -$263,4432010Assets 2011: $848,878Liabilities 2011: $1,119,492Net Assets 2011: -$270,6142011Assets 2012: $837,761Liabilities 2012: $1,095,909Net Assets 2012: -$258,1482012Assets 2013: $823,296Liabilities 2013: $1,069,084Net Assets 2013: -$245,7882013Assets 2014: $843,010Liabilities 2014: $1,043,529Net Assets 2014: -$200,5192014Assets 2015: $832,097Liabilities 2015: $1,019,411Net Assets 2015: -$187,3142015Assets 2016: $794,294Liabilities 2016: $984,898Net Assets 2016: -$190,6042016Assets 2017: $752,155Liabilities 2017: $952,123Net Assets 2017: -$199,9682017Assets 2018: $725,188Liabilities 2018: $911,459Net Assets 2018: -$186,2712018Assets 2019: $903,467Liabilities 2019: $868,167Net Assets 2019: $35,3002019Assets 2020: $855,988Liabilities 2020: $837,475Net Assets 2020: $18,5132020Assets 2021: $807,762Liabilities 2021: $802,892Net Assets 2021: $4,8702021Assets 2022: $745,673Liabilities 2022: $745,248Net Assets 2022: $4252022Assets 2023: $667,261Liabilities 2023: $658,767Net Assets 2023: $8,4942023Assets 2024: $585,989Liabilities 2024: $593,013Net Assets 2024: -$7,0242024

Highlighted filing

2014

Assets$843,010
Liabilities$1,043,529
Net Assets-$200,519
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $278,6772010Expenses 2011: $282,9712011Revenue 2012: $277,365Expenses 2012: $264,899Net Income 2012: $12,4662012Revenue 2013: $280,048Expenses 2013: $267,688Net Income 2013: $12,3602013Revenue 2014: $296,000Expenses 2014: $250,731Net Income 2014: $45,2692014Revenue 2015: $284,809Expenses 2015: $271,604Net Income 2015: $13,2052015Revenue 2016: $284,136Expenses 2016: $287,426Net Income 2016: -$3,2902016Revenue 2017: $288,327Expenses 2017: $297,691Net Income 2017: -$9,3642017Revenue 2018: $300,897Expenses 2018: $287,200Net Income 2018: $13,6972018Revenue 2019: $504,944Expenses 2019: $283,373Net Income 2019: $221,5712019Revenue 2020: $301,069Expenses 2020: $317,855Net Income 2020: -$16,7862020Revenue 2021: $308,896Expenses 2021: $322,539Net Income 2021: -$13,6432021Revenue 2022: $326,463Expenses 2022: $330,908Net Income 2022: -$4,4452022Revenue 2023: $348,387Expenses 2023: $340,318Net Income 2023: $8,0692023Revenue 2024: $320,857Expenses 2024: $336,375Net Income 2024: -$15,5182024

Highlighted filing

2014

Revenue$296,000
Expenses$250,731
Net Income$45,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$297,147
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$669,586$644,695▼ $24,891
Cash and Non-Interest-Bearing Accounts$31,737$54,711▲ $22,974
Prepaid Expenses and Deferred Charges$8,630$10,098▲ $1,468
Accounts Receivable-$1,941-
Total Assets$823,296$843,010▲ $19,714
Other Assets Total$113,343$131,565▲ $18,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,097$1,024,279▼ $25,818
Accounts Payable and Accrued Expenses$12,440$12,871▲ $431
Other Liabilities$6,547$6,379▼ $168
Total Liabilities$1,069,084$1,043,529▼ $25,555
Net Assets / Fund Balance
Unrestricted Net Assets$-245,788$-200,519▲ $45,269
Total Net Assets Fund Balance$-245,788$-200,519▲ $45,269
Total Liabilities and Net Assets / Fund Balance$823,296$843,010▲ $19,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,918$664,217$1,089,135
Land$200,000-$200,000
Equipment$19,777$66,073$85,850
Other Assets Org$306--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Conrado Cruz JrPresident
Jerry MartinezSecretary
Gerry ValdezTreasurer
Daniel HernandezVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$195,268
Program Service Revenue
$86,579
Investment Income
$-853
Other Revenue
$15,006
Change in Net Assets
$45,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,000
Total Revenue per Audited Statements
$296,000
Total Revenue per Form 990
$296,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,514
Salaries, Compensation, and Employee Benefits$53,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,262--$94,262
Other Salaries and Wages$48,892--$48,892
Depreciation Depletion$32,192--$32,192
Fees for Services Accounting-$19,300-$19,300
All Other Expenses$13,090--$13,090
Other Expenses$4,769--$4,769
Payroll Taxes$4,325--$4,325
Total Functional Expenses$231,431$19,300$0$250,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,731
Total Expenses per Audited Statements$250,731
Total Expenses per Form 990$250,731
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
All Transactions Are Below--No-
Reporting Threshold--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,379
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 9

“Conrado cruz, jr. 201 e. Plum st. Laredo, tx 78040 daniel hernandez 201 e. Plum st. Laredo, tx 78040 gerry valdez 201 e. Plum st. Laredo, tx 78040 jerry martinez 201 e. Plum st. Laredo, tx 78040”

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

“A draft of form 990 is presented to the board of directors for review prior to cpa's electronic submission of tax return.”

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

“Organization monitors and enforces compliance at least annually and when new officers and key employees are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2516838
Phone
9567243351

Signing Officer

Name
Conrado Cruz Jr
Title
President
Phone
9567243351
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Preparer
Ruben Soto Jr
Phone
9567239841
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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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IRS990ScheduleD/RevenueSubtotalAmt0296000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131565
IRS990ScheduleD/TotalExpensesPerForm990Amt0250731
IRS990ScheduleD/TotalLiabilityAmt06379
IRS990ScheduleD/TotalRevenuePerForm990Amt0296000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL TRANSACTIONS ARE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REPORTING THRESHOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONRADO CRUZ, JR. 201 E. PLUM ST. LAREDO, TX 78040 DANIEL HERNANDEZ 201 E. PLUM ST. LAREDO, TX 78040 GERRY VALDEZ 201 E. PLUM ST. LAREDO, TX 78040 JERRY MARTINEZ 201 E. PLUM ST. LAREDO, TX 78040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO CPA'S ELECTRONIC SUBMISSION OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AT LEAST ANNUALLY AND WHEN NEW OFFICERS AND KEY EMPLOYEES ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SOCIETY OF ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20VILLA SAN LUIS REY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21TANIS VALDEZ VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22CASA TRINIDAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741698057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742197689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742635503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3464628664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode078040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10201 E PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11300 ALLENDE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12300 ALLENDE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2LAREDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode078040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode178041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode278041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21899
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNTS PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST VINCENT DE PAUL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12VILLA SAN LUIS CHARITABLE TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21VILLA SAN LUIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine22TANIZ VALDEZ VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823296
IRS990/TotalAssetsEOYAmt0843010
IRS990/TotalAssetsGrp/BOYAmt0823296
IRS990/TotalAssetsGrp/EOYAmt0843010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195268
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069084
IRS990/TotalLiabilitiesEOYAmt01043529
IRS990/TotalLiabilitiesGrp/BOYAmt01069084
IRS990/TotalLiabilitiesGrp/EOYAmt01043529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200519
IRS990/TotalProgramServiceExpensesAmt0231431
IRS990/TotalProgramServiceRevenueAmt086579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,010
Liabilities
$1,043,529
Net assets
-$200,519
Revenue
$296,000
Expenses
$250,731
Net income
$45,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.01$0.32$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.66$0.01$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.80$0.00$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.84$0.02$0.30$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.87$0.04$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.91$0.19$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.95$0.20$0.29$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.98$0.19$0.28$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.02$0.19$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.04$0.20$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$1.07$0.25$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$1.10$0.26$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.12$0.27$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.14$0.26$0.28