Civic Intelligence

Innervision Inc.

990 • Fiscal year 2017 • EIN 74-3091760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.INNERVISIONNC.ORG
PO Box 31083Charlotte, NC 28231

(704) 377-5047

Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-26%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$245,370

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,972,057

Up $1,217,028 (+26%) from 2016

Net Assets

Down

$3,980,819

Down $551,208 (-12%) from 2016

Liabilities

Up

$1,991,238

Up $1,768,236 (+793%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$2,108,221

Down $290,055 (-12%) from 2016

Expenses

Up

$2,659,431

Up $51,929 (+2.0%) from 2016

Net Income

Down

-$551,210

Down $341,984 (-163%) from 2016

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$0Assets 2011: $745,796Liabilities 2011: $266,272Net Assets 2011: $479,5242011Assets 2012: $661,036Liabilities 2012: $263,035Net Assets 2012: $398,0012012Assets 2013: $1,289,560Liabilities 2013: $266,979Net Assets 2013: $1,022,5812013Assets 2014: $3,917,076Liabilities 2014: $139,035Net Assets 2014: $3,778,0412014Assets 2015: $4,869,385Liabilities 2015: $128,132Net Assets 2015: $4,741,2532015Assets 2016: $4,755,029Liabilities 2016: $223,002Net Assets 2016: $4,532,0272016Assets 2017: $5,972,057Liabilities 2017: $1,991,238Net Assets 2017: $3,980,8192017Assets 2018: $5,182,506Liabilities 2018: $1,970,365Net Assets 2018: $3,212,1412018Assets 2019: $5,008,480Liabilities 2019: $1,715,087Net Assets 2019: $3,293,3932019Assets 2020: $4,556,348Liabilities 2020: $1,521,027Net Assets 2020: $3,035,3212020Assets 2021: $4,508,792Liabilities 2021: $1,023,488Net Assets 2021: $3,485,3042021Assets 2022: $4,181,170Liabilities 2022: $931,076Net Assets 2022: $3,250,0942022Assets 2023: $3,616,017Liabilities 2023: $833,269Net Assets 2023: $2,782,7482023Assets 2024: $3,537,326Liabilities 2024: $13,737Net Assets 2024: $3,523,5892024

Highlighted filing

2017

Assets$5,972,057
Liabilities$1,991,238
Net Assets$3,980,819
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $564,677Expenses 2011: $891,578Net Income 2011: -$326,9012011Revenue 2012: $601,964Expenses 2012: $683,487Net Income 2012: -$81,5232012Revenue 2013: $1,567,696Expenses 2013: $943,116Net Income 2013: $624,5802013Revenue 2014: $3,948,203Expenses 2014: $1,192,743Net Income 2014: $2,755,4602014Revenue 2015: $2,846,909Expenses 2015: $1,883,697Net Income 2015: $963,2122015Revenue 2016: $2,398,276Expenses 2016: $2,607,502Net Income 2016: -$209,2262016Revenue 2017: $2,108,221Expenses 2017: $2,659,431Net Income 2017: -$551,2102017Revenue 2018: $1,651,075Expenses 2018: $2,419,753Net Income 2018: -$768,6782018Revenue 2019: $2,216,374Expenses 2019: $2,135,122Net Income 2019: $81,2522019Revenue 2020: $1,820,807Expenses 2020: $1,936,701Net Income 2020: -$115,8942020Revenue 2021: $2,005,105Expenses 2021: $1,422,255Net Income 2021: $582,8502021Revenue 2022: $807,758Expenses 2022: $1,042,968Net Income 2022: -$235,2102022Revenue 2023: $671,336Expenses 2023: $1,138,682Net Income 2023: -$467,3462023Revenue 2024: $1,791,354Expenses 2024: $1,050,513Net Income 2024: $740,8412024

Highlighted filing

2017

Revenue$2,108,221
Expenses$2,659,431
Net Income-$551,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,108,221
Mission and Program Overview

Mission

To provide psychosocial rehabilitation services to low or ssi/sdd income recipients, which will keep them functioning productively in the community and out of local health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,246,004$3,321,371▼ $924,633
Land, Buildings, and Equipment, Net$415,273$2,514,653▲ $2,099,380
Accounts Receivable$41,699$86,434▲ $44,735
Prepaid Expenses and Deferred Charges$32,215$30,666▼ $1,549
Total Assets$4,755,029$5,972,057▲ $1,217,028
Other Assets Total$19,838$18,933▼ $905
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,142$1,774,929▲ $1,715,787
Unsecured Notes Loans Payable-$108,053-
Other Liabilities$93,139$93,097▼ $42
Accounts Payable and Accrued Expenses$70,721$15,159▼ $55,562
Total Liabilities$223,002$1,991,238▲ $1,768,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,532,027$3,980,819▼ $551,208
Total Net Assets Fund Balance$4,532,027$3,980,819▼ $551,208
Total Liabilities and Net Assets / Fund Balance$4,755,029$5,972,057▲ $1,217,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,734$17,689$2,069,423
Leasehold Improvements$373,478$252,620$626,098
Equipment$89,441$162,017$251,458
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl NicholasCEO/directorFT$245,370$245,370

Board Members and Trustees

NameTitle
John HicksPresident
Grace KelleyDirector
Nathaniel RobersonDirector
Rich GarnerDirector
Rueben FlaxDirector
Wayne MclurkinDirector
Beatrice ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,177
Program Service Revenue
$2,026,361
Investment Income
$23,548
Other Revenue
$16,135
All Other Contributions
$5,953
Change in Net Assets
$-551,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,744
Other Expenses$667,644
Grants and Similar Amounts Paid$1,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,765--$1,378,765
Occupancy$162,212$108,141-$270,353
Current Officers, Directors, Trustees, and Key Employees$245,370--$245,370
Other Employee Benefits$233,441--$233,441
Payroll Taxes$128,983--$128,983
Depreciation Depletion$55,742$37,161-$92,903
Fees for Services Other-$37,908-$37,908
Interest$20,806--$20,806
Conferences and Meetings$17,260--$17,260
Insurance-$16,529-$16,529
Other Expenses$9,725$37,930-$9,725
Pension Plan Contributions$2,260$1,925-$4,185
Advertising$2,532--$2,532
All Other Expenses$1,428--$1,428
Grants to Domestic Orgs$1,043--$1,043
Total Functional Expenses$2,378,533$280,898$0$2,659,431
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Payable$31,235
Accrued Payroll$30,436
Credit Cards$25,149
Other Accrued Expenses$6,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed after filing”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, innervision inc. Board members and employees are required to engage in ethics and conflict of interest training and submit disclosure statements.”

Form 990, Part VI, Section B, Line 15A

“Appropriate industry standards for compensation and benefits are reviewed using research and data from behavioral health providers and university career centers information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made public during monthly community forums and upon request.”

Filing and Contact Details

Filer

Filer Name
Innervision Inc
EIN
74-3091760
Phone
7043775047
Address
PO BOX 31083, CHARLOTTE, NC 28231

Signing Officer

Name
Dr Cheryl Nicholas
Title
CEO
Phone
7043775047
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Nicholas
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
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IRS990/PYInvestmentIncomeAmt027378
IRS990/PYOtherExpensesAmt0642875
IRS990/PYOtherRevenueAmt066122
IRS990/PYProgramServiceRevenueAmt02245737
IRS990/PYRevenuesLessExpensesAmt0-209226
IRS990/PYSalariesCompEmpBnftPaidAmt01964627
IRS990/PYTotalExpensesAmt02607502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02398276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-551210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02026361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02026361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02245737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02713408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03838194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01505336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012329036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189887
IRS990ScheduleA/InvestmentIncomeCYPct00.01480
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt012679093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02068538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02304776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02799449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03938715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01567615
IRS990ScheduleA/Total509Grp/TotalAmt012679093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02108221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02398276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02846909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03947878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01567696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012868980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02051734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069423
IRS990ScheduleD/EquipmentGrp/BookValueAmt089441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514653
IRS990ScheduleD/TotalLiabilityAmt093097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHERYL NICHOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, INNERVISION INC. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ENGAGE IN ETHICS AND CONFLICT OF INTEREST TRAINING AND SUBMIT DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE INDUSTRY STANDARDS FOR COMPENSATION AND BENEFITS ARE REVIEWED USING RESEARCH AND DATA FROM BEHAVIORAL HEALTH PROVIDERS AND UNIVERSITY CAREER CENTERS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE PUBLIC DURING MONTHLY COMMUNITY FORUMS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04755029
IRS990/TotalAssetsEOYAmt05972057
IRS990/TotalAssetsGrp/BOYAmt04755029
IRS990/TotalAssetsGrp/EOYAmt05972057
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt042177
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378533
IRS990/TotalFunctionalExpensesGrp/TotalAmt02659431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223002
IRS990/TotalLiabilitiesEOYAmt01991238
IRS990/TotalLiabilitiesGrp/BOYAmt0223002
IRS990/TotalLiabilitiesGrp/EOYAmt01991238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04532027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03980819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02378533
IRS990/TotalProgramServiceRevenueAmt02026361
IRS990/TotalReportableCompFromOrgAmt0245370
IRS990/TotalRevenueGrp/ExclusionAmt039683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02026361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02108221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04755029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,972,057
Liabilities
$1,991,238
Net assets
$3,980,819
Revenue
$2,108,221
Expenses
$2,659,431
Net income
-$551,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$1.79$1.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.83$2.78$0.67$1.14$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$0.81$1.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$2.01$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.52$3.04$1.82$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.72$3.29$2.22$2.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.97$3.21$1.65$2.42$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.99$3.98$2.11$2.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.22$4.53$2.40$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$2.85$1.88$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$3.95$1.19$2.76
2013Summary only. Only limited summary data is available for this year.$1.29$0.27$1.02$1.57$0.94$0.62
2012Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.60$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$0.56$0.89$0.33