Civic Intelligence

Project Mend

990 • Fiscal year 2017 • EIN 74-2647324

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.PROJECTMEND.ORG
5727 W Ih 10San Antonio, TX 78201

(210) 223-6363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$487,581

Down $39,572 (-7.5%) from 2016

Net Assets

Down

$472,079

Down $46,575 (-9.0%) from 2016

Liabilities

Up

$15,502

Up $7,003 (+82%) from 2016

Revenue And Expenses

Revenue

Up

$1,325,336

Up $55,091 (+4.3%) from 2016

Expenses

Up

$1,371,911

Up $90,569 (+7.1%) from 2016

Net Income

Down

-$46,575

Down $35,478 (-320%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $456,622Liabilities 2010: $60,653Net Assets 2010: $395,9692010Assets 2011: $498,714Liabilities 2011: $53,957Net Assets 2011: $444,7572011Assets 2012: $475,812Liabilities 2012: $59,038Net Assets 2012: $416,7742012Assets 2013: $546,808Liabilities 2013: $105,908Net Assets 2013: $440,9002013Assets 2014: $488,085Liabilities 2014: $88,849Net Assets 2014: $399,2362014Assets 2015: $556,780Liabilities 2015: $117,812Net Assets 2015: $438,9682015Assets 2016: $527,153Liabilities 2016: $8,499Net Assets 2016: $518,6542016Assets 2017: $487,581Liabilities 2017: $15,502Net Assets 2017: $472,0792017Assets 2018: $1,548,860Liabilities 2018: $12,470Net Assets 2018: $1,536,3902018Assets 2019: $2,860,736Liabilities 2019: $8,191Net Assets 2019: $2,852,5452019Assets 2020: $3,474,721Liabilities 2020: $45,000Net Assets 2020: $3,429,7212020Assets 2021: $5,077,855Liabilities 2021: $25,998Net Assets 2021: $5,051,8572021Assets 2022: $5,310,736Liabilities 2022: $641,617Net Assets 2022: $4,669,1192022Assets 2023: $5,012,920Liabilities 2023: $661,832Net Assets 2023: $4,351,0882023Assets 2024: $4,924,545Liabilities 2024: $659,911Net Assets 2024: $4,264,6342024

Highlighted filing

2017

Assets$487,581
Liabilities$15,502
Net Assets$472,079
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $779,1132010Revenue 2011: $885,580Expenses 2011: $862,409Net Income 2011: $23,1712011Expenses 2012: $1,051,1122012Revenue 2013: $1,387,467Expenses 2013: $1,363,341Net Income 2013: $24,1262013Revenue 2014: $1,356,251Expenses 2014: $1,397,915Net Income 2014: -$41,6642014Revenue 2015: $1,822,466Expenses 2015: $1,782,734Net Income 2015: $39,7322015Revenue 2016: $1,270,245Expenses 2016: $1,281,342Net Income 2016: -$11,0972016Revenue 2017: $1,325,336Expenses 2017: $1,371,911Net Income 2017: -$46,5752017Revenue 2018: $2,612,831Expenses 2018: $1,548,520Net Income 2018: $1,064,3112018Revenue 2019: $2,970,991Expenses 2019: $1,649,451Net Income 2019: $1,321,5402019Revenue 2020: $2,286,215Expenses 2020: $1,710,539Net Income 2020: $575,6762020Revenue 2021: $3,214,265Expenses 2021: $1,575,976Net Income 2021: $1,638,2892021Revenue 2022: $1,583,732Expenses 2022: $1,966,470Net Income 2022: -$382,7382022Revenue 2023: $1,929,891Expenses 2023: $2,247,922Net Income 2023: -$318,0312023Revenue 2024: $2,472,001Expenses 2024: $2,558,455Net Income 2024: -$86,4542024

Highlighted filing

2017

Revenue$1,325,336
Expenses$1,371,911
Net Income-$46,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,355,249
Mission and Program Overview

Mission

Project mend is committed to improving the lives of individuals living with disabilities and illness through the refurbishment, reuse and distribution of medical equipment and other assistive technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,394$157,551▲ $117,157
Cash and Non-Interest-Bearing Accounts$253,030$145,315▼ $107,715
Land, Buildings, and Equipment, Net$150,752$141,166▼ $9,586
Inventories for Sale or Use$80,375$32,574▼ $47,801
Prepaid Expenses and Deferred Charges$1,102$9,475▲ $8,373
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-
Total Assets$527,153$487,581▼ $39,572
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,499$15,502▲ $7,003
Total Liabilities$8,499$15,502▲ $7,003
Net Assets / Fund Balance
Unrestricted Net Assets$518,654$397,079▼ $121,575
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$518,654$472,079▼ $46,575
Total Liabilities and Net Assets / Fund Balance$527,153$487,581▼ $39,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,088$117,152$235,240
Equipment$9,893$219,840$229,733
Leasehold Improvements$13,185$26,725$39,910
Other Land Buildings-$25,097$25,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ValdezExecutive DirectorFT$78,433$7,251$85,684

Board Members and Trustees

NameTitle
Matthew Swantner AttorneyChair
Dexter MoonVice Chair
Charlie Weil JrBoard Member
Jack Cantrell JrBoard Member
Josh D NewtonBoard Member
Maricela CasasBoard Member
Melinda RodriguezBoard Member
Vanessa E VanceBoard Member
Virginia Mika PhdBoard Member
Lee MckennaSecretary
Tyson GaenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,230
Program Service Revenue
$29,816
Investment Income
$0
Other Revenue
$103,290
All Other Contributions
$888,679
Change in Net Assets
$-46,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9,939$360,712See Note
Total Noncash Contributions9,939$360,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,336
Total Revenue per Audited Statements
$1,325,336
Total Revenue per Form 990
$1,325,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,056
Salaries, Compensation, and Employee Benefits$521,855
Total Fundraising Expense$33,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,339$25,654$21,240$350,233
Current Officers, Directors, Trustees, and Key Employees$77,300$6,543$5,408$89,251
Occupancy$69,108$1,246-$70,354
Office Expenses$42,162$25,944$2,016$70,122
Fees for Services Other$38,661$26,249-$64,910
Other Employee Benefits$42,442$3,589$2,972$49,003
Payroll Taxes$29,060$2,376$1,932$33,368
Insurance$1,067$28,622-$29,689
Information Technology$22,922--$22,922
Depreciation Depletion$12,317$1,369-$13,686
Advertising$3,027$7,700$242$10,969
Fees for Services Accounting$1,824$8,176-$10,000
Travel$5,241$2,928-$8,169
Other Expenses$6,090$787-$6,877
Conferences and Meetings$316$1,718-$2,034
Fees for Services Legal$1,504--$1,504
Total Functional Expenses$1,195,200$142,901$33,810$1,371,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,911
Total Expenses per Audited Statements$1,371,911
Total Expenses per Form 990$1,371,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,045
Fundraising Direct Expenses$29,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of Town$124,364$112,113$4,963$107,150
Big Give Sa$6,403$6,403$264$6,139
Total Events$130,767$118,516$26,918$91,598
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
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee. It is then presented to the board of directors.”

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

“Board members are required to disclose any possible conflict of interest immediately to the board chair.”

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

“The board of directors evaluates the performance of the ceo, and with direction from the board of directors, establishes the salary for this position based on local wage surveys for non-profits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo evaluates the performance of key personnel and/or top management, and establishes the salaries for these positions based on local wage surveys for non-profits.”

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

“The most current form 990 and audited financials are on our website, and governing documents are on guidestar. Documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Mend
EIN
74-2647324
Phone
2102236363
Address
5727 W IH 10, SAN ANTONIO, TX 78201

Signing Officer

Name
Cathy Valdez
Title
Executive Director
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valdez
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022922
IRS990/InformationTechnologyGrp/TotalAmt022922
IRS990/InsuranceGrp/ManagementAndGeneralAmt028622
IRS990/InsuranceGrp/ProgramServicesAmt01067
IRS990/InsuranceGrp/TotalAmt029689
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141166
IRS990/LandBldgEquipCostOrOtherBssAmt0529980
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT MEND IS COMMITTED TO IMPROVING THE LIVES OF INDIVIDUALS LIVING WITH DISABILITIES AND ILLNESS THROUGH THE REFURBISHMENT, REUSE AND DISTRIBUTION OF MEDICAL EQUIPMENT AND OTHER ASSISTIVE TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518654
IRS990/NetAssetsOrFundBalancesEOYAmt0472079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0360712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01246
IRS990/OccupancyGrp/ProgramServicesAmt069108
IRS990/OccupancyGrp/TotalAmt070354
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025944
IRS990/OfficeExpensesGrp/ProgramServicesAmt042162
IRS990/OfficeExpensesGrp/TotalAmt070122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049003
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3UNIFORMS & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ProgramServicesAmt0513571
IRS990/OtherExpensesGrp/ProgramServicesAmt112651
IRS990/OtherExpensesGrp/ProgramServicesAmt212598
IRS990/OtherExpensesGrp/ProgramServicesAmt36090
IRS990/OtherExpensesGrp/TotalAmt0513571
IRS990/OtherExpensesGrp/TotalAmt112651
IRS990/OtherExpensesGrp/TotalAmt212598
IRS990/OtherExpensesGrp/TotalAmt36877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010158
IRS990/OtherRevenueTotalAmt010158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/ProgramServicesAmt029060
IRS990/PayrollTaxesGrp/TotalAmt033368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09475
IRS990/PrincipalOfficerNm0CATHY VALDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113031
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0793140
IRS990/PYOtherRevenueAmt095546
IRS990/PYProgramServiceRevenueAmt061668
IRS990/PYRevenuesLessExpensesAmt0-11097
IRS990/PYSalariesCompEmpBnftPaidAmt0488202
IRS990/PYTotalExpensesAmt01281342
IRS990/PYTotalRevenueAmt01270245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01697943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01301131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06578659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt06311849
IRS990ScheduleA/SubstantialContributorsTotAmt0266810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01697943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06578659
IRS990ScheduleA/TotalSupportAmt06659479
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,581
Liabilities
$15,502
Net assets
$472,079
Revenue
$1,325,336
Expenses
$1,371,911
Net income
-$46,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.66$4.26$2.47$2.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.66$4.35$1.93$2.25$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$1.58$1.97$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.21$1.58$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$2.29$1.71$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.97$1.65$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.61$1.55$1.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.33$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.82$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.39$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.44$0.89$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.78