Civic Intelligence

Relief Enterprise Inc.

990 • Fiscal year 2015 • EIN 74-2801951

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile

View Organization Page

6448 Hwy 290Austin, TX 78723

(512) 467-0115

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,109,158

Up $480,085 (+29%) from 2014

Net Assets

Down

-$1,027,495

Down $273,180 (-36%) from 2014

Liabilities

Up

$3,136,653

Up $753,265 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$7,440,345

Up $195,797 (+2.7%) from 2014

Expenses

Up

$7,709,744

Up $328,690 (+4.5%) from 2014

Net Income

Down

-$269,399

Down $132,893 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,683,135Liabilities 2010: $3,403,708Net Assets 2010: -$720,5732010Assets 2011: $1,977,102Liabilities 2011: $3,283,346Net Assets 2011: -$1,306,2442011Assets 2012: $1,975,936Liabilities 2012: $3,010,158Net Assets 2012: -$1,034,2222012Assets 2013: $1,967,131Liabilities 2013: $2,861,852Net Assets 2013: -$894,7212013Assets 2014: $1,629,073Liabilities 2014: $2,383,388Net Assets 2014: -$754,3152014Assets 2015: $2,109,158Liabilities 2015: $3,136,653Net Assets 2015: -$1,027,4952015Assets 2016: $1,743,810Liabilities 2016: $2,796,312Net Assets 2016: -$1,052,5022016Assets 2017: $2,122,009Liabilities 2017: $3,062,133Net Assets 2017: -$940,1242017Assets 2018: $1,740,875Liabilities 2018: $2,846,088Net Assets 2018: -$1,105,2132018Assets 2019: $2,965,602Liabilities 2019: $3,445,357Net Assets 2019: -$479,7552019Assets 2020: $3,044,023Liabilities 2020: $3,543,627Net Assets 2020: -$499,6042020Assets 2021: $3,705,366Liabilities 2021: $3,031,384Net Assets 2021: $673,9822021Assets 2022: $4,171,967Liabilities 2022: $3,434,719Net Assets 2022: $737,2482022Assets 2023: $3,622,298Liabilities 2023: $2,029,718Net Assets 2023: $1,592,5802023Assets 2024: $3,189,598Liabilities 2024: $2,378,386Net Assets 2024: $811,2122024

Highlighted filing

2015

Assets$2,109,158
Liabilities$3,136,653
Net Assets-$1,027,495
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,403,042Expenses 2010: $7,722,154Net Income 2010: -$319,1122010Expenses 2011: $8,130,4892011Revenue 2012: $8,161,026Expenses 2012: $7,993,387Net Income 2012: $167,6392012Revenue 2013: $8,116,567Expenses 2013: $8,001,313Net Income 2013: $115,2542013Revenue 2014: $7,244,548Expenses 2014: $7,381,054Net Income 2014: -$136,5062014Revenue 2015: $7,440,345Expenses 2015: $7,709,744Net Income 2015: -$269,3992015Revenue 2016: $8,478,755Expenses 2016: $8,204,213Net Income 2016: $274,5422016Revenue 2017: $8,827,228Expenses 2017: $8,764,529Net Income 2017: $62,6992017Revenue 2018: $9,067,663Expenses 2018: $9,219,987Net Income 2018: -$152,3242018Revenue 2019: $10,071,779Expenses 2019: $9,910,843Net Income 2019: $160,9362019Revenue 2020: $10,125,789Expenses 2020: $9,696,907Net Income 2020: $428,8822020Revenue 2021: $10,769,184Expenses 2021: $9,595,598Net Income 2021: $1,173,5862021Revenue 2022: $9,880,435Expenses 2022: $9,816,560Net Income 2022: $63,8752022Revenue 2023: $11,732,364Expenses 2023: $10,855,734Net Income 2023: $876,6302023Revenue 2024: $10,685,584Expenses 2024: $11,477,942Net Income 2024: -$792,3582024

Highlighted filing

2015

Revenue$7,440,345
Expenses$7,709,744
Net Income-$269,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,442,833
Mission and Program Overview

Mission

Provide Disabled Individuals with Training and Job Opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$712,808$1,254,662▲ $541,854
Land, Buildings, and Equipment, Net$740,276$826,774▲ $86,498
Receivables From Officers Etc-$35,037-
Cash and Non-Interest-Bearing Accounts$136,089$-47,985▼ $184,074
Total Assets$1,629,073$2,109,158▲ $480,085
Other Assets Total$39,900$40,670▲ $770
Liabilities
Accounts Payable and Accrued Expenses$1,841,483$2,441,098▲ $599,615
Unsecured Notes Loans Payable$399,501$399,501→ $0
Other Liabilities$142,404$296,054▲ $153,650
Total Liabilities$2,383,388$3,136,653▲ $753,265
Net Assets / Fund Balance
Unrestricted Net Assets$-754,315$-1,027,495▼ $273,180
Total Net Assets Fund Balance$-754,315$-1,027,495▼ $273,180
Total Liabilities and Net Assets / Fund Balance$1,629,073$2,109,158▲ $480,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$483,848-$483,848
Equipment$333,237$36,117$369,354
Buildings$9,689-$9,689
Other Assets Org$15,225--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence WilliamsExecutive DirectorFT$84,900$9,600$94,500
Calvin WilliamsCOOFT$84,696$1,800$86,496

Board Members and Trustees

NameTitle
Curtis McCormickBoard Member
Joe BryantBoard Member
John GriffinBoard Member
Tom HannaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,396,508
Investment Income
$3,124
Other Revenue
$40,713
Change in Net Assets
$-269,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,637,332
Other Expenses$2,072,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,736,484--$3,736,484
Other Expenses$1,071,201$98,683-$1,169,884
Other Employee Benefits$1,161,271--$1,161,271
Insurance$41,735$448,209-$489,944
Payroll Taxes$346,799$13,846-$360,645
Pension Plan Contributions$187,867$11,400-$199,267
Current Officers, Directors, Trustees, and Key Employees-$179,665-$179,665
Fees for Services Other$78,981--$78,981
Occupancy-$77,702-$77,702
Fees for Services Legal-$75,000-$75,000
Office Expenses$53,756$8,521-$62,277
Depreciation Depletion$56,960--$56,960
Travel$30,375--$30,375
Interest-$28,302-$28,302
Advertising$1,987--$1,987
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$6,767,416$942,328$0$7,709,744
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$35,037-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Van Loans$155,520
Payroll Liabilities$147,486
Credit Cards$35,183
Loans from Officers$35,037
WF Line of Credit$32,927
Other Current Liabilities$3,236
Ironstone Line$2,345
Loan Adjustments$-115,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.”

Members or stockholder classes and rights Part VI line 6

“The organization has a board of directors that consist of six members.”

Member election for additional members Part VI line 7A

“Additional Board Members are elected through vote by current board members.”

Governing body decisions Part VI line 7B

“Decisions by the governing body are subject to review and approval by the board of directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Relief Enterprise Inc
EIN
74-2801951
Address
6448 Hwy 290, Austin, TX 78723

Signing Officer

Name
Calvin Williams
Title
COO
Phone
5124670115
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
281
Volunteers
5

Preparer

Firm
Deonette M Goodspeed PC CPA
Address
111 West Anderson Lane Suite E310, Austin, TX 78752
Preparer
Deonette M Goodspeed
Phone
5123020889
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records.”

Raw XML AppendixShowing 400 of 446 raw XML fields

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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07437221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07243444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08116070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08146049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031702679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031702679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07437221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07243444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08116070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08146049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031702679
IRS990ScheduleA/TotalSupportAmt031740875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt59367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt615225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Amount Due
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Loan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due From Relief of Texas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4147486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-115680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Van Loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Loans from Officers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Ironstone Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Loan Adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040670
IRS990ScheduleD/TotalLiabilityAmt0296054
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clarence Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Calvin Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt035037
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COO and the Organizations Executive Director are related to one another. The COO is the Executive Directors son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board of directors that consist of six members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Board Members are elected through vote by current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions by the governing body are subject to review and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the COO prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process to determine compensation for the organizations Executive Director and CEO is based on similar compensation paid to persons in the same position with similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The changes in net assets is due to the accumulation of depreciation expense on the tax return, but not being recorded on the organizations books and records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01629073
IRS990/TotalAssetsEOYAmt02109158
IRS990/TotalAssetsGrp/BOYAmt01629073
IRS990/TotalAssetsGrp/EOYAmt02109158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0281
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06767416
IRS990/TotalFunctionalExpensesGrp/TotalAmt07709744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02383388
IRS990/TotalLiabilitiesEOYAmt03136653
IRS990/TotalLiabilitiesGrp/BOYAmt02383388
IRS990/TotalLiabilitiesGrp/EOYAmt03136653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-754315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1027495
IRS990/TotalOtherCompensationAmt011400
IRS990/TotalProgramServiceExpensesAmt06767416
IRS990/TotalProgramServiceRevenueAmt07396508
IRS990/TotalReportableCompFromOrgAmt0169596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07440345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07440345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01629073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,158
Liabilities
$3,136,653
Net assets
-$1,027,495
Revenue
$7,440,345
Expenses
$7,709,744
Net income
-$269,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.38$0.81$10.7$11.5$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.03$1.59$11.7$10.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.17$3.43$0.74$9.88$9.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.03$0.67$10.8$9.60$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.54$0.50$10.1$9.70$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.45$0.48$10.1$9.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.85$1.11$9.07$9.22$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$3.06$0.94$8.83$8.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.80$1.05$8.48$8.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.11$3.14$1.03$7.44$7.71$0.27
2014Summary only. Only limited summary data is available for this year.$1.63$2.38$0.75$7.24$7.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.86$0.89$8.12$8.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.98$3.01$1.03$8.16$7.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.28$1.31$8.13
2010Summary only. Only limited summary data is available for this year.$2.68$3.40$0.72$7.40$7.72$0.32