Civic Intelligence

Senior Connect

990 • Fiscal year 2016 • EIN 75-1701390

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.terrelldepot.com
P O Box 836Terrell, TX 75160

(972) 563-1421

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$407,238

Down $118,835 (-23%) from 2015

Net Assets

Down

$329,395

Down $59,404 (-15%) from 2015

Liabilities

Down

$77,843

Down $59,431 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$1,226,289

Down $80,694 (-6.2%) from 2015

Expenses

Up

$1,447,681

Up $269,986 (+23%) from 2015

Net Income

Down

-$221,392

Down $350,680 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $397,965Liabilities 2010: $95,596Net Assets 2010: $302,3692010Assets 2011: $293,919Liabilities 2011: $79,502Net Assets 2011: $214,4172011Assets 2012: $336,721Liabilities 2012: $85,233Net Assets 2012: $251,4882012Assets 2013: $327,092Liabilities 2013: $103,473Net Assets 2013: $223,6192013Assets 2014: $352,909Liabilities 2014: $93,397Net Assets 2014: $259,5122014Assets 2015: $526,073Liabilities 2015: $137,274Net Assets 2015: $388,7992015Assets 2016: $407,238Liabilities 2016: $77,843Net Assets 2016: $329,3952016Assets 2017: $439,955Liabilities 2017: $128,330Net Assets 2017: $311,6252017Assets 2018: $393,934Liabilities 2018: $98,057Net Assets 2018: $295,8772018Assets 2019: $568,708Liabilities 2019: $101,346Net Assets 2019: $467,3622019Assets 2020: $395,236Liabilities 2020: $88,266Net Assets 2020: $306,9702020Assets 2021: $252,564Liabilities 2021: $100,873Net Assets 2021: $151,6912021Assets 2022: $292,288Liabilities 2022: $91,305Net Assets 2022: $200,9832022

Highlighted filing

2016

Assets$407,238
Liabilities$77,843
Net Assets$329,395
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,295,6282010Revenue 2011: $1,003,290Expenses 2011: $1,091,242Net Income 2011: -$87,9522011Expenses 2012: $1,029,7062012Expenses 2013: $1,165,4622013Revenue 2014: $1,072,711Expenses 2014: $1,036,818Net Income 2014: $35,8932014Revenue 2015: $1,306,983Expenses 2015: $1,177,695Net Income 2015: $129,2882015Revenue 2016: $1,226,289Expenses 2016: $1,447,681Net Income 2016: -$221,3922016Revenue 2017: $1,200,513Expenses 2017: $1,379,705Net Income 2017: -$179,1922017Revenue 2018: $1,223,361Expenses 2018: $1,414,223Net Income 2018: -$190,8622018Revenue 2019: $1,477,501Expenses 2019: $1,488,641Net Income 2019: -$11,1402019Revenue 2020: $1,408,375Expenses 2020: $1,568,768Net Income 2020: -$160,3932020Revenue 2021: $1,100,532Expenses 2021: $1,255,811Net Income 2021: -$155,2792021Revenue 2022: $1,179,408Expenses 2022: $1,130,116Net Income 2022: $49,2922022

Highlighted filing

2016

Revenue$1,226,289
Expenses$1,447,681
Net Income-$221,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,228,308
Mission and Program Overview

Mission

To improve the quality of life for adults aged 60 and over through advocacy, community partnership, nutrition and other direct services in order to sustain an independent, healthy life-experience. Congregate service centers are operated in the cities of corsicana, forney, kaufman, mabank and terrell to facilitate the distribution of program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$214,316$160,848▼ $53,468
Cash and Non-Interest-Bearing Accounts$213,895$158,962▼ $54,933
Land, Buildings, and Equipment, Net$83,093$64,051▼ $19,042
Prepaid Expenses and Deferred Charges$5,255$13,976▲ $8,721
Inventories for Sale or Use$9,514$9,401▼ $113
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$526,073$407,238▼ $118,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,966$77,843▲ $7,877
Other Liabilities$67,308--
Total Liabilities$137,274$77,843▼ $59,431
Net Assets / Fund Balance
Unrestricted Net Assets$388,799$329,395▼ $59,404
Total Net Assets Fund Balance$388,799$329,395▼ $59,404
Total Liabilities and Net Assets / Fund Balance$526,073$407,238▼ $118,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,528$50,479$91,007
Other Land Buildings$23,523$30,940$54,463
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Johnny AdamsPresident
Randy TeagueVice President
Bryant MartinDirector
Bryant MorrisDirector
Cary HarwellDirector
George EdwardsDirector
J C JacksonDirector
J W CrenshawDirector
Judy AllenDirector
Wayne BabovecDirector
Bettye L MayfieldParliamentarian
Susie BerrySecretary
Keith StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,132
Program Service Revenue
$38,006
Investment Income
$-1,849
Other Revenue
$0
All Other Contributions
$223,550
Change in Net Assets
$-221,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,289
Revenue Not Reported on Form 990
$161,988
Total Revenue per Audited Statements
$1,388,277
Total Revenue per Form 990
$1,226,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,528
Salaries, Compensation, and Employee Benefits$496,153
Total Fundraising Expense$28,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,471$29,221$6,125$444,817
Occupancy$189,183--$189,183
Payroll Taxes$48,634$2,235$467$51,336
All Other Expenses$28,347$2,965-$31,312
Advertising$6,072-$21,655$27,727
Depreciation Depletion$17,023--$17,023
Fees for Services Accounting$158$15,661-$15,819
Other Expenses$10,888--$10,888
Travel$9,972$133-$10,105
Insurance$9,645--$9,645
Office Expenses$8,739$60-$8,799
Information Technology$1,519--$1,519
Total Functional Expenses$1,369,159$50,275$28,247$1,447,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,669
Expenses per Audited Statements$1,447,681
Total Expenses per Form 990$1,447,681
Expenses Not Reported on Form 990$161,988
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
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 board receives copies of the 990 and the audit at a board meeting before the 990 is filed.”

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

“Employees are expected to immediately disclose any facts which might involve a conflict of interest.”

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

“BOARD APPROVAL”

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

“BOARD APPROVAL”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Connect
EIN
75-1701390
Phone
9725631421
Address
P O BOX 836, TERRELL, TX 75160

Signing Officer

Name
Omega Hawkins
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
240

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide various aging services to kaufman and navarro county residents.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064051
IRS990/LandBldgEquipCostOrOtherBssAmt0145470
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02019
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ADULTS AGED 60 AND OVER THROUGH ADVOCACY, COMMUNITY PARTNERSHIP, NUTRITION AND OTHER DIRECT SERVICES IN ORDER TO SUSTAIN AN INDEPENDENT, HEALTHY LIFE-EXPERIENCE. CONGREGATE SERVICE CENTERS ARE OPERATED IN THE CITIES OF CORSICANA, FORNEY, KAUFMAN, MABANK AND TERRELL TO FACILITATE THE DISTRIBUTION OF PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388799
IRS990/NetAssetsOrFundBalancesEOYAmt0329395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0189183
IRS990/OccupancyGrp/TotalAmt0189183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt08739
IRS990/OfficeExpensesGrp/TotalAmt08799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & FOOD RELATED
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0490580
IRS990/OtherExpensesGrp/ProgramServicesAmt1119055
IRS990/OtherExpensesGrp/ProgramServicesAmt219873
IRS990/OtherExpensesGrp/ProgramServicesAmt310888
IRS990/OtherExpensesGrp/TotalAmt0490580
IRS990/OtherExpensesGrp/TotalAmt1119055
IRS990/OtherExpensesGrp/TotalAmt219873
IRS990/OtherExpensesGrp/TotalAmt310888
IRS990/OtherLiabilitiesGrp/BOYAmt067308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt048634
IRS990/PayrollTaxesGrp/TotalAmt051336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038006
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT WITH TRANSPORTATION PROVIDER TO TRANSPORT QUALIFYING INDIVIDUALS TO AND FROM MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086933
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREGIVER SUPPORT FOR QUALIFIED SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0740711
IRS990/PYProgramServiceRevenueAmt047157
IRS990/PYRevenuesLessExpensesAmt0129288
IRS990/PYSalariesCompEmpBnftPaidAmt0436984
IRS990/PYTotalExpensesAmt01177695
IRS990/PYTotalRevenueAmt01306983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01085358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05577818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt05577818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01085358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05577818
IRS990ScheduleA/TotalSupportAmt05811670
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161988
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161988
IRS990ScheduleD/EquipmentGrp/BookValueAmt040528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091007
IRS990ScheduleD/ExpensesNotReportedAmt0161988

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,238
Liabilities
$77,843
Net assets
$329,395
Revenue
$1,226,289
Expenses
$1,447,681
Net income
-$221,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.18$1.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.09$0.31$1.41$1.57$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.48$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.30$1.22$1.41$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.20$1.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$1.23$1.45$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$1.31$1.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.22$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.00$1.09$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.10$0.30$1.30