Civic Intelligence

Innervision Inc.

990 • Fiscal year 2018 • EIN 74-3091760

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$246,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,182,506

Down $789,551 (-13%) from 2017

Net Assets

Down

$3,212,141

Down $768,678 (-19%) from 2017

Liabilities

Down

$1,970,365

Down $20,873 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$1,651,075

Down $457,146 (-22%) from 2017

Expenses

Down

$2,419,753

Down $239,678 (-9.0%) from 2017

Net Income

Down

-$768,678

Down $217,468 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$5,182,506
Liabilities$1,970,365
Net Assets$3,212,141
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,651,075
Expenses$2,419,753
Net Income-$768,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,651,075
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$3,321,371$2,692,519▼ $628,852
Land, Buildings, and Equipment, Net$2,514,653$2,395,776▼ $118,877
Accounts Receivable$86,434$47,354▼ $39,080
Prepaid Expenses and Deferred Charges$30,666$30,666→ $0
Total Assets$5,972,057$5,182,506▼ $789,551
Other Assets Total$18,933$16,191▼ $2,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,774,929$1,705,713▼ $69,216
Unsecured Notes Loans Payable$108,053$210,826▲ $102,773
Other Liabilities$93,097$47,495▼ $45,602
Accounts Payable and Accrued Expenses$15,159$6,331▼ $8,828
Total Liabilities$1,991,238$1,970,365▼ $20,873
Net Assets / Fund Balance
Unrestricted Net Assets$3,980,819$3,212,141▼ $768,678
Total Net Assets Fund Balance$3,980,819$3,212,141▼ $768,678
Total Liabilities and Net Assets / Fund Balance$5,972,057$5,182,506▼ $789,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,668$70,755$2,069,423
Leasehold Improvements$337,617$301,863$639,480
Equipment$59,491$193,566$253,057
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl NicholasCEO/directorFT$246,950$246,950

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
$6,755
Program Service Revenue
$1,613,753
Investment Income
$18,580
Other Revenue
$11,987
All Other Contributions
$6,755
Change in Net Assets
$-768,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,964
Other Expenses$690,435
Grants and Similar Amounts Paid$354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,192--$1,158,192
Current Officers, Directors, Trustees, and Key Employees$246,950--$246,950
Occupancy$139,100$92,733-$231,833
Other Employee Benefits$213,548--$213,548
Depreciation Depletion$80,315$53,543-$133,858
Payroll Taxes$103,793--$103,793
Interest$86,187--$86,187
Fees for Services Other-$38,594-$38,594
Insurance-$20,225-$20,225
Conferences and Meetings$17,889--$17,889
Other Expenses$8,169$39,315-$8,169
Pension Plan Contributions$6,481--$6,481
Advertising$2,221--$2,221
All Other Expenses$1,638--$1,638
Grants to Domestic Orgs$354--$354
Total Functional Expenses$2,127,624$292,129$0$2,419,753
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 Payroll$24,765
Accrued Lease Payable$14,034
Other Accrued Expenses$6,277
Credit Cards$2,419
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
2019-10-22
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
45
Volunteers
0

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Raw XML AppendixShowing 400 of 453 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/PYOtherRevenueAmt016135
IRS990/PYProgramServiceRevenueAmt02026361
IRS990/PYRevenuesLessExpensesAmt0-551210
IRS990/PYSalariesCompEmpBnftPaidAmt01990744
IRS990/PYTotalExpensesAmt02659431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-768678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01613753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02026361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02245737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02713408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03838194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012437453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208386
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt012731986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01620508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02304776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02799449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03938715
IRS990ScheduleA/Total509Grp/TotalAmt012731986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02108221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02398276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02846909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03947878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012940372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01998668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069423
IRS990ScheduleD/EquipmentGrp/BookValueAmt059491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395776
IRS990ScheduleD/TotalLiabilityAmt047495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246950
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/TotalCompensationFilingOrgAmt0246950
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05972057
IRS990/TotalAssetsEOYAmt05182506
IRS990/TotalAssetsGrp/BOYAmt05972057
IRS990/TotalAssetsGrp/EOYAmt05182506
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06755
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02127624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01991238
IRS990/TotalLiabilitiesEOYAmt01970365
IRS990/TotalLiabilitiesGrp/BOYAmt01991238
IRS990/TotalLiabilitiesGrp/EOYAmt01970365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03980819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03212141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02127624
IRS990/TotalProgramServiceRevenueAmt01613753
IRS990/TotalReportableCompFromOrgAmt0246950
IRS990/TotalRevenueGrp/ExclusionAmt018580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01625740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05972057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,506
Liabilities
$1,970,365
Net assets
$3,212,141
Revenue
$1,651,075
Expenses
$2,419,753
Net income
-$768,678
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