Civic Intelligence

Saheli

990 • Fiscal year 2015 • EIN 74-2675273

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

PO Box 16254Austin, TX 78761

(512) 358-6318

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$144,374

Up $44,762 (+45%) from 2014

Net Assets

Up

$127,738

Up $44,971 (+54%) from 2014

Liabilities

Down

$16,636

Down $209 (-1.2%) from 2014

Revenue

Up

$709,237

Up $119,617 (+20%) from 2014

Expenses

Up

$664,266

Up $72,986 (+12%) from 2014

Net Income

Up

$44,971

Up $46,631 (+2809%) from 2014

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: $76,373Liabilities 2010: $17,330Net Assets 2010: $59,0432010Assets 2011: $61,281Liabilities 2011: $15,981Net Assets 2011: $45,3002011Assets 2012: $75,753Liabilities 2012: $24,386Net Assets 2012: $51,3672012Assets 2013: $108,418Liabilities 2013: $23,991Net Assets 2013: $84,4272013Assets 2014: $99,612Liabilities 2014: $16,845Net Assets 2014: $82,7672014Assets 2015: $144,374Liabilities 2015: $16,636Net Assets 2015: $127,7382015Assets 2016: $152,092Liabilities 2016: $34,943Net Assets 2016: $117,1492016Assets 2017: $153,312Liabilities 2017: $69,956Net Assets 2017: $83,3562017Assets 2018: $174,914Liabilities 2018: $44,427Net Assets 2018: $130,4872018Assets 2019: $254,092Liabilities 2019: $43,466Net Assets 2019: $210,6262019Assets 2020: $538,210Liabilities 2020: $113,440Net Assets 2020: $424,7702020Assets 2021: $1,651,021Liabilities 2021: $94,792Net Assets 2021: $1,556,2292021Assets 2022: $1,909,395Liabilities 2022: $168,438Net Assets 2022: $1,740,9572022Assets 2023: $2,057,010Liabilities 2023: $205,048Net Assets 2023: $1,851,9622023Assets 2024: $4,134,423Liabilities 2024: $204,663Net Assets 2024: $3,929,7602024

Highlighted filing

2015

Assets$144,374
Liabilities$16,636
Net Assets$127,738

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $279,996Expenses 2010: $289,188Net Income 2010: -$9,1922010Expenses 2011: $356,8532011Revenue 2012: $421,536Expenses 2012: $415,469Net Income 2012: $6,0672012Revenue 2013: $435,772Expenses 2013: $402,712Net Income 2013: $33,0602013Revenue 2014: $589,620Expenses 2014: $591,280Net Income 2014: -$1,6602014Revenue 2015: $709,237Expenses 2015: $664,266Net Income 2015: $44,9712015Revenue 2016: $752,497Expenses 2016: $763,086Net Income 2016: -$10,5892016Revenue 2017: $875,641Expenses 2017: $909,434Net Income 2017: -$33,7932017Revenue 2018: $1,061,088Expenses 2018: $1,013,957Net Income 2018: $47,1312018Revenue 2019: $1,463,230Expenses 2019: $1,383,091Net Income 2019: $80,1392019Revenue 2020: $2,600,715Expenses 2020: $2,386,571Net Income 2020: $214,1442020Revenue 2021: $2,777,213Expenses 2021: $1,645,754Net Income 2021: $1,131,4592021Revenue 2022: $2,882,322Expenses 2022: $2,697,594Net Income 2022: $184,7282022Revenue 2023: $3,425,897Expenses 2023: $3,314,892Net Income 2023: $111,0052023Revenue 2024: $6,008,292Expenses 2024: $3,930,494Net Income 2024: $2,077,7982024

Highlighted filing

2015

Revenue$709,237
Expenses$664,266
Net Income$44,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$748,437
Mission and Program Overview

Mission

Saheli provides assistance to asian and other immigrant families

Saheli provides assistance to asian and other immigrant families dealing with domestic violence, sexual assault and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,743$83,510▲ $46,767
Pledges and Grants Receivable$60,849$55,137▼ $5,712
Prepaid Expenses and Deferred Charges$2,020$5,727▲ $3,707
Total Assets$99,612$144,374▲ $44,762
Liabilities
Accounts Payable and Accrued Expenses$16,845$16,636▼ $209
Total Liabilities$16,845$16,636▼ $209
Net Assets / Fund Balance
Unrestricted Net Assets$82,767$127,738▲ $44,971
Total Net Assets Fund Balance$82,767$127,738▲ $44,971
Total Liabilities and Net Assets / Fund Balance$99,612$144,374▲ $44,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda PhanExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Charles LuCo-president
Liane NobleCo-president
Caroline TangBoard Member
Jarren Wenderlein SternburgBoard Member
Joellen ClarkBoard Member
Lila BrolsmaBoard Member
Madeline HsuBoard Member
Nahid KhatawBoard Member
Sara KimBoard Member
Anita LakshmanSecretary
Ryan BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,140
Program Service Revenue
$3,634
Investment Income
$355
Other Revenue
$77,108
All Other Contributions
$136,745
Change in Net Assets
$44,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,237
Revenue Not Reported on Form 990
$90,996
Total Revenue per Audited Statements
$800,233
Total Revenue per Form 990
$709,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,073
Other Expenses$188,829
Total Fundraising Expense$64,185
Grants and Similar Amounts Paid$4,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,512$23,664$37,121$382,297
Office Expenses$44,334$3,263$5,119$52,716
Fees for Services Other$39,657$2,919$4,579$47,155
Current Officers, Directors, Trustees, and Key Employees$35,322$2,600$4,078$42,000
Payroll Taxes$33,953$2,499$3,920$40,372
Occupancy$29,221$2,151$3,374$34,746
Fees for Services Accounting$23,211$1,708$2,680$27,599
Travel$14,698$1,082$1,697$17,477
Conferences and Meetings$5,642$415$651$6,708
Other Employee Benefits$5,386$396$622$6,404
Grants to Domestic Individuals$4,364--$4,364
Information Technology$1,865$219$344$2,428
Total Functional Expenses$559,165$40,916$64,185$664,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,262
Expenses per Audited Statements$664,266
Total Expenses per Form 990$664,266
Expenses Not Reported on Form 990$90,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,308
Fundraising Direct Expenses$39,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silk Road$98,605$98,605$4,190$94,415
1000 Cranes$17,703$17,703$1,663$16,040
Total Events$116,308$116,308$39,105$77,203
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
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
No
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
Saheli
EIN
74-2675273
Phone
5123586318
Address
PO BOX 16254, AUSTIN, TX 78761

Signing Officer

Name
Linda Phan
Title
Executive Director
Phone
5123586318
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Phan
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
137

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors is provided a copy of the form 990 prior to its filing.

Pt VI, Line 12C

Each year, board and committee members submit an annual statement agreeing to the conflict of interest policy.

Pt VI, Line 15A

The organization has a personnel committee that reviews the compensation of the executive director. The committee reviews the compensation of similar sized nonprofit agencies in texas. A recommendation by the committee is reviewed and approved by the board of directors.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Financial Statement Notes

Pt XI, Line 2D

FUNDRAISING EXPENSES.

Pt XII, Line 2D

FUNDRAISING EXPENSES.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05727
IRS990/PrincipalOfficerNm0LINDA PHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09477
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0171624
IRS990/PYOtherRevenueAmt061646
IRS990/PYProgramServiceRevenueAmt02549
IRS990/PYRevenuesLessExpensesAmt0-1660
IRS990/PYSalariesCompEmpBnftPaidAmt0410179
IRS990/PYTotalExpensesAmt0591280
IRS990/PYTotalRevenueAmt0589620
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02490496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02490496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02490496
IRS990ScheduleA/TotalSupportAmt02490879
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/DonatedServicesAndUseFcltsAmt051796
IRS990ScheduleD/DonatedServicesUseFcltsAmt051796
IRS990ScheduleD/ExpensesNotReportedAmt090996
IRS990ScheduleD/ExpensesSubtotalAmt0664266
IRS990ScheduleD/OtherExpensesIncludedAmt039200
IRS990ScheduleD/OtherRevenueAmt039200
IRS990ScheduleD/RevenueNotReportedAmt090996
IRS990ScheduleD/RevenueSubtotalAmt0709237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0664266
IRS990ScheduleD/TotalRevenuePerForm990Amt0709237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01000 CRANES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt028818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04364
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD AND COMMITTEE MEMBERS SUBMIT AN ANNUAL STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS THE COMPENSATION OF SIMILAR SIZED NONPROFIT AGENCIES IN TEXAS. A RECOMMENDATION BY THE COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099612
IRS990/TotalAssetsEOYAmt0144374
IRS990/TotalAssetsGrp/BOYAmt099612
IRS990/TotalAssetsGrp/EOYAmt0144374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628140
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016845
IRS990/TotalLiabilitiesEOYAmt016636
IRS990/TotalLiabilitiesGrp/BOYAmt016845
IRS990/TotalLiabilitiesGrp/EOYAmt016636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127738
IRS990/TotalProgramServiceExpensesAmt0559165
IRS990/TotalProgramServiceRevenueAmt03634
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt077463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709237
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144374
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01697
IRS990/TravelGrp/ManagementAndGeneralAmt01082
IRS990/TravelGrp/ProgramServicesAmt014698

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$6.01$3.93$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.43$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.88$2.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.78$1.65$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.60$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.46$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.88$0.91$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.44$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.42$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.36
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.28$0.29$0.01